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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

9130--FY26 Diesel Fuel Purchase Portland and Vancouver VAHCS campus

Awarded
36C26026Q0568Federal

Contract Overview

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

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NAICS: 324110
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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 for the supply and delivery of commercial fuel products, specifically Diesel Fuel DS2 and Automotive Gasoline MUR, to various Posts, Camps, and Stations throughout Guam and Palau. 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 a requirement for the successful offeror to be ready for delivery within 48 hours of the start date. This is an unrestricted acquisition under NAICS 324110, and the solicitation will remain open until March 31, 2030, to accommodate new line items as requirements arise. Proposals must be submitted via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. The evaluation process follows the Lowest Price Technically Acceptable source selection process, focusing on technical capability and price. Technical acceptability requires the submission of a valid Certificate of Analysis or Quality not older than three months and a supplier commitment letter. Offerors must be registered in SAM, WAWF, and DIBBS, and must provide a detailed fuel sourcing data sheet identifying refineries and transportation modes. All products must meet strict quality assurance provisions and environmental standards, with acceptance occurring at either the origin or destination depending on the specific FOB terms of the line item.
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about 12 hours ago

DEADLINE

in 6 days
NAICS: 324110
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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

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The Department of Veterans Affairs is soliciting firm-fixed-price quotations for the delivery of 40,000 gallons of Ultra Low Sulfur Diesel #2 fuel, with 20,000 gallons required at the Portland VA Medical Center in Oregon and 20,000 gallons at the Vancouver VA Medical Center in Washington. Delivery must be made using smaller trucks of 3,000 to 5,000 gallons capacity due to restricted roadway access behind Building 100 at the Portland site. The solicitation, numbered 36C26026Q0568, is issued as a combined synopsis/solicitation under the Revolutionary Federal Acquisition Regulation Overhaul framework for commercial products and services, with a total small business set-aside under NAICS code 324110, which has a small business size standard of 1,500 employees. Offers must be submitted electronically to Amy Kuczajda by 5:00 p.m. Mountain Time on April 23, 2026; no late submissions will be accepted, and telephone inquiries will not be responded to. Award will be made based on a trade-off evaluation considering price, technical capability, and past performance, with technical and past performance factors considered approximately equal in weight. The contract is expected to be awarded to the offer most advantageous to the government, not necessarily the lowest priced. Delivery is FOB destination, with title and risk transferring upon delivery at the specified locations, and inspection and acceptance performed by the government upon receipt. Payment will be processed electronically via the VA's Electronic Invoice Presentment and Payment system, requiring compliance with X12 EDI standards if EIPP is not used, and remittance must be done through SAM. All offers must include a valid Unique Entity Identifier and CAGE code and must comply with mandatory clauses covering whistleblower rights, personal identity verification, prohibitions on certain foreign-supplied equipment and systems, anti-trafficking, labor standards, and subcontractor screening. The contractor must provide metered delivery invoices and fuel analysis documentation to verify compliance with ultra-low sulfur diesel specifications. No packaging, preservation, or marking standards beyond item identification and entity disclosures are specified. The contract does not include options, key personnel requirements, or organizational conflict of interest clauses.

General Info

40,000 gallons of Ultra Low Sulfur Diesel #2 to Portland and Vancouver VA centers, FOB destination, small business set-aside, due April 23, 2026.

Contract Value

$149,270

NAICS

324110 - Petroleum Refineries

Place of Performance

Department of Veterans Affairs Portland and Vancouver VA Health Care Systems, WA, USA

Set-Aside

SBA

Award Issued Date

Documents

1

36C26026Q0568.docx

DOCX

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Amy KuczajdaContract Officer

Full Description

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This is a combined synopsis/solicitation for commercial products and commercial services as prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpart 12.212(b)(1), as supplemented in the attached Request for Quotation (RFQ). This announcement constitutes the only solicitation. A firm-fixed price purchase order is anticipated. RFO 12, Acquisition of Commercial Products and Commercial Services will be used. This announcement constitutes the only solicitation. The solicitation number is 36C26026Q0568 and is attached. This solicitation will be solicited unrestricted. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The associated North American Industrial Classification System (NAICS) code for this procurement is 234110, with a small business size standard of 1,500 employees. This NAICS code is not subject to a waiver. The FSC/PSC is 9130.
The VA Portland and Vancouver Health Care Systems are seeking services for 20,000gallons of diesel fuel for each location. Based on previous deliveries where the roadway behind Building 100 (Main Hospital) has a limited turning radius must use the smaller delivery trucks of 3000-5000 gallons each. See attached RFQ for details.
Service Locations:
VA Portland Health Care System 3710 SW US Veterans Hospital Road Building 101, 6th Floor Portland, OR 97239
Vancouver VA Medical Center 1601 East 4th Plain Blvd., Building 3 Vancouver, WA 98661 Award will be based upon the evaluation factors listed in Section E of the attached RFQ. The award will be made to the response most advantageous to the Government. Responses should contain your best terms and conditions.
Offers must be emailed to Amy Kuczajda at contact@example.gov and received no later than 5:00 PM Mountain on 04/23/2026.
Any questions or concerns regarding this solicitation should be forwarded in writing via email to Amy Kuczajda at contact@example.gov Telephone inquiries will not be responded to.
No late quotations will be accepted.

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NAICS: 334513
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NAICS: 325998
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Microbiological media purchase order for Clinical Microbiology laboratory.
Solicitation # 36C26027Q0104
The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.
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