This Government Contract opportunity was posted on May 12, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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91--#2 RED DYED DIESEL FUEL.

Awarded

VA25611RQ0336Federal

Submission Closed03/28/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 424720

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Bulk Gasoline and Diesel Fuel Delivery ServicesThis small business set-aside subcontract involves the procurement, hauling, and on-site delivery of bulk unleaded gasoline and off-road diesel for prime contractors supporting U.S. Fish and Wildlife Service projects at Agassiz National Wildlife Refuge. The scope of work includes the delivery of 87 Octane Unleaded, #1 and #2 Off-Road Diesel, and #2 Winter Blended Diesel into government-owned 500-gallon tanks. All deliveries must be documented with metered tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To execute these services, the contractor is required to utilize bulk fuel tankers and maintain petroleum spill kits on-site. This opportunity is managed under the Department of the Interior's Fws Contracting Activity with a focus on NAICS code 424720. Interested parties must submit their responses by the deadline of November 12, 2026.

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Aviation Fuel and Oil SupplyThis subcontract, managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, involves the supply of aviation-grade fuel and oil for prime contractors supporting US Naval Academy parachute team projects. The scope of work includes providing Avgas, Jet-A, and aircraft-specific lubricants, with deliveries made directly to the aircraft operator at Bay Bridge Airport in Stevensville or other designated staging areas. The contractor is required to maintain strict compliance with all FAA and environmental regulations regarding the handling and storage of fuel. This opportunity falls under NAICS code 424720 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

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Imported LPG SupplierThis subcontract agreement involves the supply of 2,500 MT of imported Liquefied Petroleum Gas (LPG) to support prime contractors on procurement projects for the Pakistan State Oil Company Ltd. The selected supplier is responsible for sourcing and procuring LPG that adheres strictly to PSO specifications, while managing all necessary export and import documentation to ensure delivery to the designated location in Karachi, Pakistan. To be eligible for this contract, suppliers must maintain an Active Tax Payer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 28, 2026, with a response deadline set for November 12, 2026.

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RFI GF-20144-JA Procurement of Imported LPG 2500 MT for the Month of November 2026 (12th – 24th November 2026)

Solicitation # Doc342501509

Pakistan State Oil Company Limited is soliciting bids for the procurement of 2500 MT of imported LPG for the month of November 2026, with a specific performance period scheduled from November 12th to November 24th, 2026. The procurement process follows a single stage, one envelope bidding procedure. The place of performance is designated as Karachi, Pakistan, and the contracting office is located at PSO House in Clifton, Karachi. Eligible bidders must possess adequate past relevant experience and financial capabilities, and they must be registered on the SAP Ariba Portal to participate. To request tender documents, applicants are required to upload a signed and stamped request on their official letterhead along with scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must maintain active tax payer status. The response deadline for this solicitation is November 12, 2026, at 09:15.

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RFI GF-20146-JA Import of 4000 MT LPG Mixture on Spot Contract CFR Karachi Basis

Solicitation # GF-20146-JA

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Bulk Fuel and Lubricants-Countywide

Solicitation # GIL-IFB-2026-012

Gila County is seeking a single, non-severable contract for the purchase and delivery of bulk fuel and lubricants to fleet fueling sites across the Copper and Timber regions. The solicitation, GIL-IFB-2026-012, requires the awarded contractor to deliver bulk fuel within 48 hours and lubricants within 14 calendar days of an order. Bulk fuel pricing is based on a weekly methodology using the average OPIS Phoenix Daily Rack price published each Monday, to which the bidder's proposed per-gallon contract margin is added or subtracted. Lubricants must be delivered in 55-gallon drums or 120-lb grease kegs and must meet or exceed API Service Requirements and equipment manufacturer specifications. The contract will be awarded to the lowest responsive and responsible bidder based on the combined evaluated total of proposed margins for fuel and unit prices for lubricants. Bidders must provide a Contingency/Backup Supply Plan and a Seasonal and Remote Access Plan to demonstrate reliability. Mandatory requirements include a valid commercial driver's license with hazardous materials endorsement for all drivers, FMCSA authorization, and specific insurance coverages, including $2,000,000 in general aggregate liability. The initial contract term is one year, with options for three additional one-year renewals. Bids are due by November 10, 2026, and must include various certifications regarding forced labor, the Israel boycott, and legal Arizona workers act compliance.

Public Works

POSTED

2 days ago

DEADLINE

in 12 days

General Info

Agency

N/A

Contract Value

$45,361.13

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDIGO ENERGY PARTNERS, LLC

Award Issued Date

03/25/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 21

Presolicitation

Type ChangedMar 21

Presolicitation → Solicitation

AwardedMar 25

Contract was awarded

Submission Closed

03/28/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

The VA Gulf Coast Veterans Health Care System (VAGCVHCS) intends to solicit Quotes for 14,000 gallons of #2 Red Dyed Diesel Fuel for Facilities Management Service at Biloxi, MS. The NAICS code for this procurement is 424720, with a size standard of 100 employees. This procurement will be issued on a 100% small business set-aside. Contractor shall be responsible for all equipment necessary for the installation, testing and certification to meet VA requirements. The solicitation will be made available on or about March 21, 2011. This solicitation will be made available on-line at http://www.fedbizops.gov. Questions regarding this solicitation must be made in writing to the Contract Specialist, Oliver Williams, at contact@example.gov , or by fax at +1 (555) 000-0000 and must include the solicitation number VA-256-11-RQ-0336 on the subject line or the cover sheet. NO TELEPHONE REQUESTS OR INQUIRIES WILL BE ACCEPTED. All responsible offerors are invited to submit an offer which will be considered by the agency. It is the responsibility of the offerors to check the website periodically for any amendments/notices to the solicitation to include the day and the day after the proposals are due.