This Government Contract opportunity from Department Of Homeland Security was posted on October 4, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

91 -- Supply #2 Heating Fuel Oil and Diesel Fuel

Awarded

LCH05Q00001Federal

Submission Closed09/30/2004, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation SB-2026-PW-169 is a request for bulk oil issued by the CPPJ Purchasing - Commodities / Services agency for the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 424720 and requires performance within Louisiana. The solicitation was posted on October 29, 2026, and establishes a response deadline of November 18, 2026, at 9:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Bulk fuel: Unleaded and Renewable Diesel

Solicitation # PW26035

Lane County in Oregon is soliciting bids for contract 26-068-GS regarding the procurement of bulk fuel, specifically unleaded gasoline and renewable diesel. This permissive GOFC agreement has a total estimated value of 11,400,000 dollars and is managed by the Public Works Procurement office. The solicitation, identified by number PW26035, was posted on October 29, 2026. Interested parties can coordinate with the primary point of contact at the Lane County Public Works Procurement email address to manage submissions and inquiries for performance within the state of Oregon.

POSTED

DEADLINE

SS1 Oil SupplierThe County of San Benito Public Works Department is seeking a subcontractor for the supply and delivery of SS1 Oil to support prime contractors on road maintenance projects. The selected provider will be responsible for furnishing the material and transporting it to various county-designated sites in Hollister, California, to fulfill both recurring monthly requirements and emergency shipment requests. To be eligible for this contract, the supplier must be registered with the California Department of Industrial Relations and strictly adhere to all applicable prevailing wage rates. Interested parties must submit their responses by the deadline of November 14, 2026.

County of San Benito Public Works Department

POSTED

DEADLINE

Fuel Treatment Additives SupplyThis subcontract involves the supply of chemical fuel treatment additives for prime contractors working on emergency power projects for the City of Raleigh in North Carolina. The scope of work includes providing fuel stabilizers, biocides, and other essential treatment additives designed to prevent fuel degradation and maintain the overall health of storage tanks. The supplier is responsible for delivering all materials directly to the project site in accordance with manufacturer specifications and must provide the necessary Safety Data Sheets for all products. This opportunity is categorized under NAICS code 424720, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Generator and Reserve Tank Fuel DeliveryThis subcontract for the City of Raleigh involves the furnishing and delivery of various fuel types to support emergency power projects. The selected provider will be responsible for transporting fuel via tankers and delivery trucks to multiple city locations to refill reserve tanks and low-level generators, ensuring all deliveries are made in specified tanks and adhere to manufacturer recommendations and industry standards. In addition to delivery logistics, the contractor is responsible for managing all clean-up costs associated with any spills that occur during the fueling process. This opportunity is categorized under NAICS code 424720, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Supply of Commercial Cleaning Chemicals and MaterialsThis subcontract involves the supply of commercial-grade cleaning chemicals, detergents, and materials to support prime contractors working on Texas Department of Agriculture facility projects. The scope of work specifically includes providing disinfectants and specialized cleaners for fixtures and glass, ensuring they are suitable for use in office and laboratory environments. All materials are to be delivered F.O.B. Destination, either directly to the prime contractor or to the Metrology Laboratory site. The opportunity is categorized under NAICS code 424720, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

DEADLINE

Compressed Carbon Dioxide Gas SupplierThis subcontract involves the supply of compressed carbon dioxide gas for prime contractors supporting the DLA Weapons Support ASC. The requirement specifies the delivery of 20 bottles of gas under NSN 8120-01-681-8875 to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to DOT hazardous materials transport regulations and maintain compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, all shipments must be palletized according to MIL-STD-147 Load Type IX. This opportunity falls under NAICS code 424720 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aviation Turbine Fuel SupplyThis subcontract through DLA Energy involves the supply of 1,000,000 US gallons of bulk aviation turbine fuel, specifically NSN 9130-013054097. The fuel must adhere to all Department of Defense aviation quality specifications and be delivered to a designated storage facility or refueling agent. Performance for this contract is centered in Fort Belvoir, Virginia. The opportunity was posted on October 28, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 424720 and is intended for prime contractors working on DLA Energy projects.

POSTED

DEADLINE

Bulk Liquid Propane (LP) Delivery ServicesThis small business set-aside subcontract through the Department of the Interior involves the supply and delivery of bulk liquid propane for prime contractors working on U.S. Fish and Wildlife Service projects at Agassiz NWR. The selected provider is responsible for hauling propane to the headquarters, bunkhouse, and shop locations for unloading into government-owned 1,000-gallon tanks. All deliveries must be documented with metered delivery tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To ensure safety and compliance, the contractor must utilize LP-rated transport trucks equipped with petroleum spill kits. This opportunity is categorized under NAICS code 424720 and is managed by the Fws Contracting Activity. Interested parties must submit their responses by the deadline of November 12, 2026.

Fws Contracting Activity

POSTED

DEADLINE

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.

Fws Contracting Activity

POSTED

DEADLINE

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.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

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.

Pakistan State Oil Company Ltd

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Homeland Security → Fletc Procurement Cheltenham Office

Contract Value

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

Burch Oil Company24660 Three Notch Road, P.O. Box 8 Hollywood, Maryland 20636

Award Issued Date

09/30/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates

PhaseAwarded

PostedSep 21

Presolicitation

Notice updatedSep 23

The notice description changed.

Notice updatedSep 24

The notice description changed.

Notice updatedSep 28

Response deadline changed from Sep 28, 2004 to Sep 29, 2004. The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2004, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Procurement Cheltenham Office

ContactsNo contacts available

OfficeCHELTENHAM, MD, 20588, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Procurement Cheltenham Office

Office AddressCHELTENHAM, MD, 20588, USA

ContactsNo contact information available

Full Description

The Federal Law Enforcement Training Center (FLETC), 9000 Commo Road, Cheltenham, MD intends to purchase #2 Heating Fuel Oil and Diesel Fuel for the facility. The Contractor shall provide, on a keep-full basis (minimum check and fill as necessary on a bi-weekly basis) #2 heating fuel oil at Buildings 3, 5, 13 and 31, and, diesel fuel at Buildings 1-A, 6, 22, and 31 . In the case of emergencies, the Contractor shall respond and fill the appropriate tank(s) within 24 hours of the call. As additional buildings that require fuel oil come on line, those buildings shall be considered to be within scope of the purchase order and shall be added by means of a bilateral modification to the purchase order. Such modification(s) will be supplemental agreement(s) and shall use the same unit pricing structure as the original order. The annual requirement for the purchase order is estimated to be 115,000 gallons of #2 heating fuel oil and 3,920 gallons of diesel fuel and is inclusive of any and all buildings that may be added. This estimate is not guaranteed and actual consumption may be above or below the estimated quantityThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) and the incorporated provisions and clauses are current through Federal Acquisition Circular 2001-24 dated June 18, 2004. FAR Clauses 52.212-4, 52-212-5, 52.219-6, and 52.252-2 are applicable to the acquisition. The following clauses in 52.212-5 are checked: 52.222-3, 52.222-19, 52.222-35, 52.225-13, and 52.232-33. Offeror shall include a completed copy of the Provisions at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, within its offer. All FAR clauses and provisions can be found at www.arnet.gov/far . Vendor must also provide its Dun and Bradstreet number (DUNS). Vendor must be registered in the Contractor Central Registration (CCR) database. The period of performance shall be from October 01, 2004 through September 30, 2005. Quotes can be faxed or e-mailed to William Johnson at +1 (555) 000-0000 or contact@example.gov on or before close of business (4:00 EST) on September 28, 2004.