This Combined Synopsis/Solicitation opportunity was posted on March 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29,200 USG DSW FORT AP HILL/ MULTIPLE DELIVERIES

Awarded

SPE605-19-Q-0278Federal

Submission Closed03/13/2019, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 324110

New

Federal

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DEADLINE

AK-BETTLES ADMINISTRATIVE SITE OPTION YE

Solicitation # 140FF027Q0051

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DEADLINE

2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

Amendment 0003 to solicitation SPE607-25-R-0201, issued by DLA Energy, expands the 2.3 EAST Domestic Solicitation to include the Kingston Regional Jetport Stallings Field in Kingston, North Carolina. The requirement is for the provision of 1,000,000 US gallons of aviation turbine fuel (NSN 9130-013054097) under item 0127. The period of performance is established from January 1, 2027, through March 31, 2029. Pricing is based on a base price of $2.038200 as of October 29, 2024, with adjustments tied to the Platts Jet Kero 54 USGC Pipeline PJABO00 prior weekly average updated every Tuesday. The contract supports into-plane and into-plane with FSII delivery modes. Prime contractors must submit a commitment letter from their designated refueler, who will act as the into-plane agent and must agree to a Pre-Award Survey conducted by DLA Energy Quality. Proposals are due by November 16, 2026, at 5:00 PM EST to the office located in Fort Belvoir, Virginia. This procurement falls under NAICS code 324110.

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MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement

Solicitation # 140FF027Q0024

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Fireworks and Pyrotechnic Material SupplyThis subcontract for Fireworks and Pyrotechnic Material Supply involves the provision of high-quality municipal-grade fireworks for prime contractors working on City of Prescott event projects. The scope of work includes supplying a variety of aerial shells, comets, mines, and barrages featuring diverse effects, heights, and colors, with the requirement that all materials be delivered directly to the designated staging area. Managed by the Recreation Services agency in Arizona under NAICS code 324110, the contract mandates strict compliance with all applicable laws and regulations governing the sale and transport of explosives. The solicitation was posted on October 23, 2026, with a response deadline set for November 19, 2026.

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Defense Logistics Agency

POSTED

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Heating oil (DF2) delivery for Auke Bay Laboratory - FY2027 - 2032The Department of Commerce is forecasting a contract for the delivery of DF2 heating oil to the Auke Bay Laboratory located in Juneau, Alaska. Spanning fiscal years 2027 through 2032, the requirement specifies twice weekly deliveries to two separate locations on site, consisting of one delivery to the warehouse and one to the boathouse. This procurement falls under NAICS code 324110. The previous contract for these services was held by Petro 49 under contract number 1305M322CNFFS0043. Interested parties may coordinate with the point of contact, John B. Davis, or the DOC OSDBU for further information.

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE605-19-Q-0278 is a request for quotation for a firm fixed price contract to provide 29,200 US gallons of Diesel Fuel (DSW) delivered to Fort AP Hill in Bowling Green, Virginia. This procurement is 100 percent set aside for small businesses and utilizes Simplified Acquisition Procedures. Delivery is required via tank wagon to multiple locations, including Afghan Village and Firing Point 22, with a strict schedule of daily deliveries between March 20, 2019, and March 27, 2019. The government will award the contract based on best value, evaluating technical specifications, past performance, and price with approximately equal importance. Payment will be processed via Electronic Funds Transfer through Wide Area Work Flow upon receipt and acceptance of the fuel. All quotations must be submitted to the designated contracting specialist by 1:00 PM local time on March 13, 2019.

General Info

Agency

N/A

Contract Value

$48,582.73

NAICS

324110 - Petroleum Refineries

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

FOSTER FUELS, INC.

Award Issued Date

03/14/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 11

Combined Synopsis

AwardedMar 14

Contract was awarded

Submission Closed

03/13/2019, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lacie NowakContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. Offers are being requested and a written solicitation will not be issued. The contract resulting from this procurement will be a firm fixed price contract. The solicitation SPE605-19-Q-0278 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01 dated 20 December 2018. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at http://farsite.hill.af.mil/vffara.htm. This RFQ is 100% Set Aside to Small Business Scope of Contract: CLIN 0001 - The contractor to provide (29,200 USG) of Diesel Fuel (DSW) delivered to FORT AP HILL: MGRS 18S TH 961 162 Bowling Green VA 22535 (DO NOT USE "SOUTH GATE") DELIVERY ADDRESS: FORT AP HILL: MGRS 18S TH 961 162 Bowling Green VA 22535 (DO NOT USE "SOUTH GATE") Multiple Deliveries Daily Note: Multiple Deliveries and Multiple Locations on Fort AP HILL. Please be advised, fuel needs to be delivered at specific locations at specific times. Delivery Dates Range- March 20, 2019-March 27, 2019 Afghan Village: MGRS 18S TH 997 205 March 20, 2019 at 1300: 1200 Gallons March 21, 2019 at 0900: 1000 Gallons March 22, 2019 at 0900: 1000 Gallons March 23, 2019 at 0900: 2000 Gallons March 24, 2019 at 0900: 4000 Gallons March 25, 2019 at 0900: 2000 Gallons March 26, 2019 at 0900: 2000 Gallons March 27, 2019 at 0900: 1500 Gallons Firing Point 22: MGRS 18S UH 088 207 March 20, 2019 at 1400: 3000 Gallons March 21, 2019 at 1000: 2000 Gallons March 22, 2019 at 1000: 2000 Gallons March 23, 2019 at 1000: 2000 Gallons March 24, 2019 at 1000: 2000 Gallons March 25, 2019 at 1000: 2000 Gallons March 26, 2019 at 1000: 1500 Gallons Total Delivery Amount: 29,200 USG Mode: Tank Wagon DESCRIPTION: No. of Tanks Capacity Type Tank Location 3 600 ABOVE GROUND TANK(S) AFGHAN VILLAGE 18S TH 997 205 3 600 ABOVE GROUND TANK(S) FIRING POINT 22 18S UH 088 207 3 600 ABOVE GROUND TANK(S) TRAINING AREA 30B 18S TH 969 155 1 600 ABOVE GROUND TANK(S) WILCOX BASE CAMP 18S TH 993 200 This RFQ is 100% Set Aside to Small Business The contract resulting from this procurement will be a firm fixed price contract. FOB Destination. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF). The following provisions and clauses apply to this acquisition: FAR 52-212-1, Instructions to Offerors Commercial Items; 52.212-2 Evaluation of Commercial Items; the evaluation criteria stated in paragraph (a) of the provision are as follows: The significant evaluation factors, in the relative order of importance are: 1. Technical specifications, 2. Past performance; and 3) Price. Evaluation factors are approximately equal. The contract award will be offered to the best value offer made to the Government, considering technical, past performance, and price. 52.212-3 Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders - Commercial Items. In paragraph (b) of 52.212-5, the following apply: FAR 52.219-6, 28, 52.222-3, 19, 21, 26, 52.223-18, 52.225-5, and 52.232-34. FAR 52.246-2, DFAR 252.212-7001 in paragraph (b) of 252.212-7001, the following apply: 252.203-7000, 252.225-7021, and 252.232-7003. FAR 52.211-16 with a 10% variance above or below, as well as 52.211-11 shall be applicable. All responsible offerors respond to Lacie Nowak (contact@example.gov) NLT 1:00 PM Fort Belvoir, Virginia local time March 13, 2019; Send questions to the Contracting Specialist, Lacie Nowak +1 (555) 000-0000, FAX: +1 (555) 000-0000, or email: contact@example.gov and contact@example.gov by RFQ NLT date/time. FAX quotations will be accepted.