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This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on July 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

#2 Dyed Fuel for Quentin N Burdick Memorial Health Care Facility in Belcourt, ND

Closed
RFQ-25-BSU-1513335Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 324110
New
DIBBS
Solicitation: SPE605-26-R-0218 (Guam Post, Camps & Stations (PC&S) PP 1.8R)
Solicitation # SPE605-26-R-0218
Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products, specifically Diesel Fuel (DS2) and Automotive Gasoline (MUR), to support various Department of Defense locations throughout Guam, Palau, and the Northern Mariana Islands. The government intends to award a fixed-price, requirements contract with economic price adjustments based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, with an estimated total quantity of over 6.3 million gallons of DS2 and approximately 1.5 million gallons of MUR. This is an unrestricted acquisition under NAICS 324110, and it is structured as an open continuous solicitation that will remain active until March 31, 2030, to accommodate new line items. Proposals must be submitted in English and U.S. dollars, with pricing entered through the Posts, Camps and Stations Offer Entry Tool (OET) and supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Technical acceptability is evaluated on an acceptable or unacceptable basis, requiring a supply commitment letter and adherence to strict quality assurance provisions, including the submission of Certificates of Analysis not older than 90 days. Award will be made to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and technical capability. Successful contractors must be prepared to commence deliveries within 48 hours of the performance start date.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 324110
New
Federal
MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement
Solicitation # 140FF027Q0024
Solicitation 140FF027Q0024 is a total small business set-aside for a five-year multi-award Blanket Purchase Agreement to provide bulk fuel supply and on-site delivery for the U.S. Fish and Wildlife Service at the Agassiz National Wildlife Refuge in Middle River, Minnesota. The agreement covers the delivery of 87 octane unleaded gas, #1 off-road diesel, #2 off-road diesel, #2 winter blended off-road diesel, and liquid propane. The period of performance is scheduled from May 20, 2027, to May 19, 2032, with deliveries made on an as-needed, call-order basis. All deliveries must be completed within 48 hours of order placement and occur during core business hours of 7:30 AM to 4:00 PM, Monday through Friday. The government will utilize a best-value tradeoff process for award, evaluating offerors based on their technical approach to supply management, delivery reliability, and price. Pricing for most fuels is based on a fixed five-year markup over the verified daily terminal price, while liquid propane requires a fixed price for the initial 12 months. Contractors are required to comply with US ASTM and national fuel quality standards, and delivery drivers must carry spill kits at all times. Invoicing for orders exceeding 15,000 dollars must be processed through IPP.gov, while smaller orders will be handled via Government Purchase Card.
Fws Contracting Activity

POSTED

1 day ago

DEADLINE

in 14 days

General Info

NAICS

324110 - Petroleum Refineries

Place of Performance

ND, 58316, USA

Set-Aside

ISBEE

Documents

2

IHS Buy Indian Act Indian Economic Enterprise Representation Form

PDF, High priority: read this firstrepresentation-form
High

RFQ 75H70625Q00117 - #2 Dyed Fuel for Quentin N Burdick Memorial Health Care Facility

PDF, High priority: read this first38 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Indian Health Service
Contacts1 person available
OfficePORTLAND, OR, 97209, USA
Office AddressPORTLAND, OR, 97209, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Quentin N Burdick Memorial Health Care Facility (IHS) in Belcourt, ND, intends to award a Firm-Fixed Price, Commercial Service, Purchase Order, in response to Request for Quote (RFQ) RFQ-25-BSU-1513335. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03 01/17/2025. This RFQ is issued as a ISBEE small business set-aside and the associated NAICS Code is 324110, which has a small business standard of 1500. The quoted unit pricing must be all inclusive (to include but not be limited to travel, lodging, per diem, fringe benefits, federal, state and local taxes) plus all other costs pertinent to the performance of this contract. Utilize your most competitive and reasonable rates. Complete the attached Price Schedule for: #2 Dyed Fuel Delivered 08/18/2025 - 02/17/2026 - Unit Price $_____________ Amount $______________ #2 Dyed Fuel Delivered 02/18/2026 - 08/17/2026 - Unit Price $_____________ Amount $______________ #2 Dyed Fuel Delivered 08/18/2026 - 02/17/2027 - Unit Price $_____________ Amount $______________ #2 Dyed Fuel Delivered 02/18/2027 - 08/17/2027 - Unit Price $_____________ Amount $______________ #2 Dyed Fuel Delivered 08/18/2027 - 02/17/2028 - Unit Price $_____________ Amount $______________ #2 Dyed Fuel Delivered 02/18/2028 - 08/17/2028 - Unit Price $_____________ Amount $______________ #2 Dyed Fuel Delivered 08/18/2028 - 02/17/2029 - Unit Price $_____________ Amount $______________ #2 Dyed Fuel Delivered 02/18/2029 - 08/17/2029 - Unit Price $_____________ Amount $______________ #2 Dyed Fuel Delivered 08/18/2029 - 02/17/2030 - Unit Price $_____________ Amount $______________ To provide #2 Dyed Fuel to support the mission of the Quentin N Burdick Memorial Health Care Facility (IHS). The period of performance will be from Date of Award for 5 years. FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023). Quotes shall be submitted on company letterhead stationery, signed, dated and it shall include: Solicitation number RFQ-25-BSU-1513335. Closing Date: August 1, 2025 at 3:00 pm CST. Name, address and telephone number of company and email address of contact person. Technical description of the item/service being offered in sufficient detail to evaluate compliance with the requirements of the solicitation. This may include product literature, or other documents, if necessary. Price and any discount terms. - Remit to address, if different than mailing address. A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically). Acknowledgment of Solicitation Amendments (if any issued). Evaluation Factors: Award will be made to the responsible quoter whose quote offers the best value to the Government, considering the following factor, Price. Ability to meet the delivery schedule Ability to provide the specified items listed Award will be made on an - all-or-none basis to the lowest responsive and responsible offeror. FAR 52.212-3 Offer Representations and Certifications-Commercial Products and Commercial Services (May 2024) See attachment for full text. The Offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) website accessed through http://www.acquisition.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of this provision. FAR 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - See attachment; in by reference. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2025) - See attachment for full text. Attached are the Federal Acquisition Regulations (FAR) & Health & Human Services Acquisition Regulation (HHSAR) clauses that are applicable including below. Offers will be accepted electronically, Submit via e-mail to the following: Quentin N Burdick Memorial Health Care Facility Attn: Farrah Azure, Purchasing Agent Email: contact@example.gov Questions in regards to this solicitation shall be submitted in writing by email, no later than August 1, 2025 3:00pm CST. Contractors will need your Unique Entity ID, TIN number, and be registered with www.sam.gov. No contract award shall be made to any vendor or provider listed on the OIG Exclusion List http://exclusions.oig.hhs.gov throughout the duration of the contract. ACCEPTANCE PERIOD: Your proposal must stipulate that it is predicated upon all the terms and conditions of this RFQ. In addition, it must contain a statement to the effect that it is firm for a period of at least 30 days from the date of receipt by the Government. Invoice Processing Platform (IPP) The Indian Health Service (IHS) is in the process of implementing an electronic invoicing system. In compliance with the Office of Management and Budget (OMB) M-15-19 memorandum - Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing directing Federal agencies to adopt electronic invoicing as the primary means to disburse payment to vendors. Invoices submitted under any award will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests IPP is a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury's Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis (FRSTL). Respondents are encouraged to register an account with IPP if they have not already done so. If your organization is already registered to use IPP, you will not be required to re-register- however, we encourage you make sure your organization and designated IPP user accounts are valid and up to date. The IPP website address is: https://www.ipp.gov If you require assistance registering or IPP account access, please contact the IPP Helpdesk at +1 (555) 000-0000 (M-F 8AM to 6PM ET), or contact@example.gov Should the contractor feel that use of the IPP would be unduly burdensome, their response to this solicitation should include an explanation of this position for a determination by the contracting officer.

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