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This Solicitation opportunity from Department Of Defense was posted on August 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bulk Propane Gas to Fort Hunter Liggett, California

Closed
W911SA23Q1007Federal

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
1.2W SOUTHCOM INTO-PLANE - Amendment 0001
Solicitation # SPE607-27-R-0200-0001
Solicitation SPE607-27-R-0200, specifically Amendment 0001, is an unrestricted procurement by DLA Energy for the provision of aviation turbine fuel (specifications C16 08-2 and C16.08-3) at various international airport locations across the SOUTHCOM region. The period of performance is scheduled from January 1, 2027, through December 31, 2030. Deliveries are primarily into-plane, with specific requirements for locations including airports in Brazil, Colombia, Ecuador, El Salvador, Panama, Belize, and the Bahamas. The contract adheres to MIL-STD-1548H and ATA Specification 103 for fuel servicing and quality control. Award will be based on the lowest estimated total price for each airport, provided the offeror is technically acceptable. Technical evaluation requires the submission of a Certificate of Analysis or Quality and, for those not performing refueling themselves, a commitment letter from a registered operator or fixed-base operator. Pricing must be comprehensive, covering into-plane, into-plane with FSII, and into-truck delivery modes. Payment is primarily handled via the Aviation Into-Plane Reimbursement (AIR) Card. Offerors must be registered in SAM.gov with a valid UEI and CAGE code, and the solicitation is categorized under NAICS 324110. Proposals are due by October 23, 2026, and should be submitted electronically to the designated DLA Energy email address.
DLA Energy

POSTED

6 days ago

DEADLINE

in 3 days
NAICS: 324110
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 of commercial fuel products to support Posts, Camps, and Stations throughout Guam, including locations such as Anderson AFB, South Port Palau, and Tinian North Field. The requirement focuses on the delivery of Diesel Fuel (DS2) and Regular Unleaded Gasoline (MUR), with estimated three-year quantities of approximately 6.4 million gallons of DS2 and 1.56 million gallons of MUR. The government intends to award a fixed-price, requirements contract with Economic Price Adjustment (EPA) based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, and the awardee must be capable of delivering fuel within 48 hours of the start date. This is an unrestricted, continuous solicitation that will remain open until March 31, 2030, to accommodate new line items. The first closing date for the initial 14 line items is October 28, 2026, at 9:00 AM Fort Belvoir, VA local time. Proposals must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET), with supporting documentation emailed to the designated points of contact. Technical acceptability is evaluated on an acceptable/unacceptable basis, requiring a valid Certificate of Analysis dated within three months of the offer due date and a supply commitment letter. All deliveries must comply with strict quality assurance provisions, including the submission of a written Quality Control Plan and adherence to federal, state, and local environmental requirements.
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

in 8 days
NAICS: 324110
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement of commercial fuel products, distillates, and residuals to support Posts, Camps, and Stations throughout Korea. The requirement includes significant quantities of KDR, MUM, and MUR fuels, with an estimated total volume exceeding 18 million U.S. gallons. The government intends to award a fixed-price, requirements contract with economic price adjustments based on Platts Singapore indices. The primary performance period runs from February 1, 2027, through January 31, 2030, although the solicitation will remain open until the end of that period to accommodate new line items via amendments. This is an unrestricted acquisition under NAICS 324110. Proposals must be submitted in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a first closing date of October 30, 2026. To be eligible, offerors must be registered in SAM, WAWF, and DIBBS. Evaluation is based on a combination of technical acceptability—specifically regarding Certificates of Analysis and Supplier Commitment Letters—and the lowest total extended price. Awardees must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with various environmental and technical specifications.
Defense Logistics Agency

POSTED

18 days ago

DEADLINE

in 10 days
NAICS: 324110
DIBBS
1.2W SOUTHCOM INTO-PLANE
Solicitation # SPE607-27-R-0200
Solicitation SPE607-27-R-0200 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement of aviation turbine fuel, specifically Jet A-1 and JAA, to support Department of Defense and Federal Civilian agency activities within the SOUTHCOM region. The contract is structured as a fixed-price requirements contract with Economic Price Adjustment for a period of performance running from January 1, 2027, through December 31, 2030. Services are required at various commercial airports across Ecuador, Guatemala, El Salvador, Bahamas, Brazil, Colombia, Belize, Peru, Uruguay, Costa Rica, Panama, and Bermuda. Delivery modes include Into-Plane, Into-Plane with FSII, and Into-Truck, with all operations adhering to MIL-STD-1548H and ATA Specification 103 standards. Award will be based on the lowest estimated total price per airport, provided the offeror meets technical acceptability standards. Key requirements for technical acceptance include the submission of a Certificate of Analysis or Certificate of Quality in English and a commitment letter from the Refueler Operator or Fixed-Base Operator if the offeror is not performing the refueling themselves. Proposals must be submitted in English via the Offeror Submission Package by October 23, 2026. The contract incorporates stringent cybersecurity requirements, including CMMC compliance and DFARS safeguarding standards, and requires the use of the Wide Area Workflow system for all invoicing and payment requests.
Defense Logistics Agency

POSTED

19 days ago

DEADLINE

in 3 days

General Info

NAICS

324110 - Petroleum Refineries

Place of Performance

Jolon, CA, 93928, USA

Set-Aside

NONE

Documents

14

Solicitation W911SA23Q1007 - Bulk Propane Gas Delivery

PDF, High priority: read this firstrfq
High

W911SA23Q1007-0002 Bulk Propane Gas Solicitation

PDF, High priority: read this firstrfq
High

W911SA23Q1007 Amendment 0001

PDF, High priority: read this firstamendment
High

W911SA23Q1007 Amendment 0002

PDF, High priority: read this firstamendment
High

W911SA23Q1007 Amendment 0003

PDF, High priority: read this firstamendment
High

W911SA23Q1007 Amendment 1 - Bulk Propane Gas Delivery

PDF, High priority: read this firstrfq
High

W911SA23Q1007 Attachment 2 - Escort List

PDF, High priority: read this firstspecifications
High

W911SA23Q1007 Attachment 3 - 8.2 AREA FHL Propane

PDF, High priority: read this firstspecifications
High

W911SA23Q1007 Attachment 4 - 8.3 AREA FHL Propane

PDF, High priority: read this firstspecifications
High

W911SA23Q1007 Attachment 5 - 8.4 AREA FHL Propane

PDF, High priority: read this firstspecifications
High

W911SA23Q1007 Attachment 6 - 8.5 AREA FHL PROPANE

PDF, High priority: read this firstspecifications
High

W911SA23Q1007 Attachment 7 - Historical Usage Revised

XLSX, High priority: read this firstspecifications
High

W911SA23Q1007 - Bulk Propane Gas Procurement (Amendment 3)

PDF, High priority: read this firstamendment
High

RFL Program Delivery Service Contract - AT/OPSEC Review Cover Sheet

PDF, Low priorityspecial-notice
Low

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Timeline

4 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Dec 9, 2022 to Dec 21, 2022. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Dec 21, 2022 to Sep 5, 2023.

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc Ft Mccoy (rc)
Contacts1 person available
OfficeFORT MCCOY, WI, 54656-5142, USA
Office AddressFORT MCCOY, WI, 54656-5142, USA
Contacts
Amy E. Lewellen

Full Description

Show more
21 August 2023 Amendment 3: The purpose of Amendment 3 is to: 1) update the period of performance dates with an anticipated base year of 01 October 2023 to 30 September 2024 plus 4 option year periods; 2) restructure all CLIN descriptions and quantities and add separate CLINs for family housing; 3) update the minimum guarantee to 30,000 gallons; 4) replace the Supplemental section, the Statement of Work, and the Technical Exhibit A-Propane Tank Inventory in their entirety; and 5) update FAR clauses 52.216-2 and 52.216-18. The offer due date is extended to 5 September 2023 at 10:00am CST. Please see attachments: "W911SA23Q1007-0003 Solicitation (Amendment 3)" and "W911SA23Q1007-0003 Solicitation (Amendment 3) Conformed" 19 December 2022 Amendment 2: The purpose of this amendment is to provide the following information: All propane tanks will be Government owned. The Contractor will not be required to provide propane tanks. 16 December 2022 Amendment 1: The purpose of Amendment 1 is 1) update the period of performance; 2) add option year CLINs 1001, 2001, 3001, and 4001; 3) increase quantity of CLIN 0001; 4) add FAR clause 52.217-9, Option to Extend the Term of the Contract; 5) delete CLINs 0002, 0003, and 0004 in their entirety; 6) edit FAR clauses 52.216-18 and 52.217-6; and 7) revise the Supplemental section, the Statement of Work, Technical Exhibit A-Propane Tank Inventory, and Attachment 7- Historical Usage. The offer due date is extended to 21 December 2022 at 10:00am CST. Please address all questions to Steven Bailey at steven.m.bailey2.civ@army.mil. The Mission and Installation Contracting Command (MICC), Fort McCoy, Wisconsin, has a requirement for a contractor to provide all parts, labor, equipment, material, supervision, and transportation necessary for the purchase and delivery of bulk propane gas to Fort Hunter Liggett, California in accordance with the specifications and all solicitation documents including all referenced documentation. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. An award for this requirement will be made pursuant to FAR Part 13 Simplified Acquisition Procedures and FAR Part 12, Acquisition of Commercial Products and Commercial Services as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS), and the Army Federal Acquisition Regulation Supplement (AFARS). The resultant contract will be awarded as a fixed price with economic price adjustment (FPEPA), single award Indefinite Delivery / Indefinite Quantity (IDIQ) type contract. The anticipated period of performance is 15 December 2022 through 14 December 2023 or subsequent date. The primary North American Industry Classification System (NAICS) code for this procurement is 324110, Petroleum Refineries, with a small business size standard of 1500 employees. This procurement is unrestricted, full and open competition.

More opportunities from Department Of Defense → W6QM Micc Ft Mccoy (rc)

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NAICS: 325180
New
Federal
Water and Wastewater Treatment Chemicals
Solicitation # W911SA27QA022-0001
Solicitation W911SA27QA022 is a firm fixed price contract issued by the Department of Defense, specifically the W6QM Micc Ft Mccoy, for the supply and delivery of bulk technical grade chemicals used in water and wastewater treatment at Fort McCoy, Wisconsin. This acquisition is a total small business set-aside under NAICS code 325180. The anticipated period of performance runs from November 17, 2026, through October 31, 2031. All chemicals must be NSF certified, and the contractor is responsible for delivering materials into existing storage containers, with specific equipment requirements for Ferric Chloride delivery. The contract will be awarded based on the lowest price technically acceptable (LPTA) quotation. Technical acceptability is determined by meeting all minimum requirements in the Statement of Work and the solicitation terms. Offerors must submit their quotes via the Procurement Integrated Enterprise Environment (PIEE) suite by the extended deadline of 1000 AM CT on October 27, 2026. Key administrative requirements include active SAM registration, electronic invoicing through the Wide Area WorkFlow (WAWF) system, and adherence to strict marking and identification standards such as MIL-STD-130 and MIL-STD-129. Security compliance is also mandatory, including NIST 800-171 for controlled unclassified information and specific training for personnel with security clearances.
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POSTED

5 days ago

DEADLINE

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NAICS: 561790
New
Federal
IL051 SNOW
Solicitation # W911SA27QA024
Solicitation W911SA27QA024 is a firm-fixed-price contract for snow removal services at Army Reserve facility IL051, located in Homewood, Illinois. The contractor is responsible for providing all labor, equipment, and materials to remove snow and ice from roadways, parking lots, loading bays, and sidewalks, as well as applying sand, salt, or approved chemicals to ensure surfaces remain skid-free. The period of performance includes a base period from January 1, 2027, to October 31, 2027, with four subsequent 12-month option periods and a potential six-month extension. This is a total small business set-aside, with specific considerations for women-owned small businesses. The contract is administered by the W6QM Micc Ft Mccoy under the Department of Defense, with invoicing processed through the Wide Area WorkFlow system. Key requirements include the appointment of a designated point of contact within five business days of award, strict adherence to identification badge protocols, and compliance with hazardous material labeling and safety standards. Performance is monitored by the Contracting Officer Representative using a Quality Assurance Surveillance Plan and a tiered Corrective Action Report system. Award decisions are based on FAR 12 commercial product and service guidelines, with a strong emphasis on Trade Agreements Act and Buy American compliance.
Other Services to Buildings and Dwellings

POSTED

6 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238330
New
Federal
NEW - FLOORING IDIQ FY27-FY30
Solicitation # W911SA27BA002
Solicitation W911SA27BA002 is a single-award, firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for flooring repair services at Fort McCoy, Wisconsin. This 100 percent Small Business set-aside under NAICS 238330 covers a period of performance consisting of a one-year base period with two twelve-month option periods, spanning fiscal years 2027 through 2030. The project magnitude is estimated between 1 million and 5 million dollars. The contractor is responsible for providing all labor, materials, tools, equipment, and supervision necessary for the removal and installation of various flooring systems, including ceramic, quarry, and glass tiling, wood, rubber, VCT, luxury vinyl plank, and carpet, as well as related subfloor and underlayment work. Key requirements include strict adherence to the Davis-Bacon Act for prevailing wages, ADA compliance for accessible routes, and the Made-In-America Act for construction materials. Contractors must implement a comprehensive Quality Control Plan and comply with Army AT/OPSEC regulations, including NIST 800-171 standards for safeguarding controlled unclassified information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Bids must be submitted via the Procurement Integrated Enterprise Environment solicitation module, and the award will be based on the provided bid schedule for base and option year CLINs.
Flooring Contractors

POSTED

6 days ago

DEADLINE

in 24 days
View Details
NAICS: 531110
New
Federal
Long Term Lodging Utah
Solicitation # W911SA27QA037
Solicitation W911SA27QA037 is a Firm-Fixed-Price request for the provision of up to four fully furnished, single-occupancy dwellings for Government personnel on Temporary Change of Station duty in Bluffdale, Utah. The contract spans a total period of performance of three years, consisting of a base year from November 15, 2026, to November 14, 2027, followed by two one-year options ending November 14, 2029. Eligible dwelling types include one-bedroom apartments, studios, condominiums, or hotels, provided they are located within a 25-mile radius of the designated site at Camp W G Williams. All accommodations must be non-smoking, comply with the Utah Fit Premises Act, and meet specific requirements for furnishings, high-speed internet with at least 300 Mbps download speed, and storage space. This acquisition is set aside for HubZone, SDVOSB, and EWOSB small businesses, with a HUBZone price evaluation preference applied. Award will be granted to the responsible offeror providing the lowest price that meets the technical requirements outlined in Technical Exhibit A. Invoicing is conducted monthly in arrears via Wide Area WorkFlow, and advance payments are strictly prohibited. The contractor is responsible for maintaining high sanitary and safety standards, including the use of AAA Diamond Approved Ratings for hotel selections. Quotes must be submitted electronically through the PIEF suite by October 28, 2026, and prices must remain firm for 60 calendar days.
Lessors of Residential Buildings and Dwellings

POSTED

6 days ago

DEADLINE

in 8 days
View Details

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