This Solicitation opportunity from Department Of Defense was posted on May 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE60320R0517 - NAS JRB DALLAS/FT. WORTH, TX - SOLICITATION

Closed

SPE603-20-R-0517Federal

Submission Closed10/05/2020, 07:00:00 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: 493190

New

DIBBS

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering supply contracts for the DLA Weapons Support Land Supply Chain. The scope of work involves specialized packaging of components according to ASTM D3951, marking and labeling in compliance with MIL-STD-129, and palletization following RP001 standards. Additionally, the provider must apply Hazard Warning Labels as required by 29 CFR 1910.1200 and DFARS 252.223-7001 using compliant labeling systems. The contract requires the delivery of packaged components FOB Origin to the DLA Distribution DDSP in New Cumberland. This opportunity falls under NAICS code 493190 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ADEQ Compliance Underground Fuel Storage

Solicitation # 36C26226Q1039_1

Solicitation 36C26226Q1039_1 is a request for quotations from the Department of Veterans Affairs for ADEQ compliance services regarding underground fuel storage at the Carl T. Hayden VA Medical Center in Phoenix, Arizona. The contractor is required to provide all labor, materials, equipment, and certified personnel to perform annual and triennial Underground Storage Tank testing, ATG certification, inspections, and compliance reporting. All work must adhere to ADEQ requirements, EPA 40 CFR Part 280, NFPA 30/30A, and VA environmental and safety policies. The period of performance runs from November 1, 2026, through October 31, 2031, consisting of a base year and four option years. The contract is a total small business set-aside for Woman-Owned Small Businesses. Award will be based on a comparative evaluation of technical approach, relevant experience from the past three years, and price reasonableness, rather than the lowest price technically acceptable method. Required submission documents include VA Form 10091, IRS Form W-9, SAM registration verification, and specific VAAR certifications. Invoicing is handled electronically via the Tungsten-Network System. The pricing structure includes fixed-price items for recurring testing and zero-line items for emergency repairs and call-outs, with established labor rates of 285.00 dollars per hour for standard work and 342.00 dollars per hour for emergency services.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

The Northeast Home Heating Oil Reserve (NEHHOR) Storage of 200,000 ULSD in South Portland, ME.The Department of Energy, through the Office of Cybersecurity, Energy Security and Emergency Response, is forecasting a contract for the storage of 200,000 units of Ultra-Low Sulfur Diesel (ULSD) as part of the Northeast Home Heating Oil Reserve. This project will be executed in South Portland, Maine, falling under NAICS code 493190 for freight transportation. The forecast was posted on October 18, 2026, and is categorized as other regarding its set-aside description. Coordination for this requirement is managed by Small Business Program Managers Jennifer Passaro and Walter Yamben.

Office of Cybersecurity, Energy Security and Emergency Response

POSTED

DEADLINE

Classified CONUS Warehouse ProviderThis subcontract opportunity, issued by the Department of Defense under the W6QK Acc-Apg Natick agency, seeks a provider to establish and maintain a secured, classified warehouse facility within the continental United States. The selected provider will support prime contractors working on US Army Medical Materiel Development Activity projects by delivering comprehensive facility establishment, ongoing maintenance, and security support services specifically for medical materiel storage. A mandatory Facility Security Clearance is required to ensure the delivery of a compliant and secure storage environment. Interested parties should note the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. The project falls under NAICS code 493190.

POSTED

DEADLINE

Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ

Solicitation # SPE603-26-R-0529

DLA Energy is soliciting proposals for Alongside Aircraft Refueling Services to manage, maintain, and operate Government Owned, Contractor-Operated facilities and equipment at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ, and Luke AFB, AZ. The contractor will be responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, as well as the operation of 24/7 self-service automated ground fuel stations. Key requirements include performing system and vehicle maintenance, adhering to strict environmental and safety directives, and ensuring personnel are fully trained to support base operations, exercises, and contingencies. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses under NAICS code 493190. The government intends to award four separate firm fixed-price contracts using the Lowest Price Technically Acceptable selection process. The performance period consists of a four-year base period from December 1, 2026, to November 30, 2030, a five-year option period ending November 30, 2035, and a potential six-month extension. Awardees must comply with Cybersecurity Maturity Model Certification Level 1 requirements and adhere to Service Contract Act wage determinations for the respective regions.

POSTED

DEADLINE

55-Gallon Oil Collection Barrel SupplyThis subcontract involves the supply and delivery of industrial-grade collection barrels for the Pennsylvania Department of Military and Veterans Affairs. The contractor is responsible for providing two 55-gallon leak-proof barrels specifically designed for the storage of hot waste vegetable oil, ensuring all containers meet established industry standards. The scope of work requires the delivery and strategic placement of these barrels at the designated dock areas of Lightner Hall and MacArthur Hall. This opportunity was posted on October 15, 2026, with a response deadline of October 30, 2026, falling under NAICS code 493190.

Department of Military and Veterans Affairs

POSTED

DEADLINE

Humidity-Controlled Industrial Equipment StorageThis subcontract for the Port of Houston Authority involves the provision and management of humidity-controlled storage specifically for large motors, generators, and alternators used by prime contractors on terminal projects. The service provider is required to maintain a facility environment with relative humidity at or below 65 percent to ensure equipment integrity. Key operational requirements include performing monthly shaft rotations to prevent bearing flat spots and conducting quarterly insulation verification. The contractor must provide secure storage and maintain detailed maintenance logs to document all required preservation activities.

Port of Houston Authority

POSTED

DEADLINE

Secure Impound and StorageThe Secure Impound and Storage subcontract, managed by the Florida General Services agency, provides specialized storage solutions for vehicles involved in accidents on County agency projects. The selected provider must maintain a fenced and gated facility equipped with surveillance and security systems to prevent unauthorized access and ensure the integrity of assets during post-accident investigations. The primary objective is to maintain secure custody of vehicles until they are officially released. This opportunity is categorized under NAICS code 493190 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

POSTED

DEADLINE

Kitting and Military Packaging ServicesThis subcontract for Kitting and Military Packaging Services involves the aggregation of seals and hardware into comprehensive kits for prime contractors supporting DLA supply contracts. The scope of work includes creating detailed parts lists and assembly instructions, as well as packaging hardware in individual containers to prevent corrosion. All deliverables must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and RP001 DLA Packaging Requirements. The project requires the delivery of 83 completed, marked, and cushioned Seal Replacement Kits. Performance will take place in Albany, Georgia, under the oversight of the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves providing specialized packaging, marking, and shipping services for prime contractors. The scope of work requires the execution of palletization according to RP001, marking in compliance with MIL-STD-129, and the handling of hazardous materials shipping per IP025. All operations must utilize MIL-SPEC packaging materials and approved hazardous materials containment systems to ensure shipments are properly manifested and ready for DLA transport. The project is categorized under NAICS code 493190 and will be performed in Tracy, California. Interested parties should note the posting date of October 13, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services

Solicitation # SPE603-26-R-0519

Solicitation SPE603-26-R-0519 is a request for a Firm-Fixed Price contract to provide Government-Owned, Contractor-Operated (GOCO) Fuel Operations at Fort Hood, Texas. The scope of work involves managing, maintaining, and operating facilities and equipment to ensure the safe receipt, storage, transfer, and issuance of Defense Working Capital Fund petroleum products. Key responsibilities include aircraft and ground refueling, maintaining self-service automated stations 24/7, ensuring fuel quality and environmental compliance, and providing necessary commercial vehicles and equipment. The procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The anticipated period of performance consists of a four-year base period from December 1, 2026, through November 30, 2030, followed by a five-year option through November 30, 2035, and a final six-month extension option ending May 31, 2036. Award will be based on the Lowest Price Technically Acceptable process, evaluating technical management, past performance, and price. Amendment 0001 extended the offer due date to October 30, 2026, updated the Collective Bargaining Agreement and Wage Determinations, and revised specific FAR clauses regarding subcontracting and labor standards. Interested companies must be registered in the System for Award Management and Wide Area Workflow.

POSTED

DEADLINE

Government-Owned, Contractor-Operated (GOCO) Fuel Services at NAWS China Lake, California

Solicitation # SPE60326R0530

DLA Energy is soliciting proposals for a firm-fixed-price, non-personal Government-Owned, Contractor-Operated (GOCO) fuel services contract at Naval Air Weapons Station (NAWS) China Lake, California. The selected contractor will be responsible for the comprehensive management, operation, and maintenance of fuel facilities, including a 430,000-gallon aboveground storage tank system for F-24 jet fuel, with an estimated annual throughput of 13.5 million gallons. Key responsibilities include the receipt, storage, handling, and dispensing of government-owned fuel, as well as strict product quality surveillance, inventory accounting, and the execution of all operator and preventive maintenance. This requirement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure consists of a four-year base period from March 1, 2027, to February 28, 2031, and a five-year option period extending to February 29, 2036. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, evaluating technical factors such as staffing, operations, maintenance, and contractor-furnished equipment on an acceptable or unacceptable basis, alongside a past performance evaluation. Contractors must adhere to DLA Energy directives, DoD and Navy safety and environmental regulations, and provide a detailed Quality Control Plan. Invoicing is to be processed electronically via Wide Area WorkFlow (WAWF).

DLA Energy

POSTED

7 days ago

DEADLINE

in 20 days

AI Contract Overview

Contract SPE60321C5003 was awarded by the Defense Logistics Agency Energy to Maytag Aircraft LLC for Government-Owned, Contractor-Operated alongside aircraft refueling services at NAS JRB Dallas/Ft. Worth, Texas. The contract, which originated from solicitation SPE603-20-R-0517, features a four-year base period and a five-year option period. While the initial potential value was listed at $10,080,090.00, subsequent modifications and funding adjustments have brought the total contract price to $12,209,099.28, with a later adjusted value of $11,970,528.28 following a de-obligation of funds. The scope of work includes aircraft and ground fuel services, fuel storage, and distribution. Throughout the contract term, numerous modifications have been implemented to address wage determinations, COVID-19 safety protocols, and specific maintenance requirements. Key additions include funding for corrosion control, painting of fuel pump house facilities, replacement of jet fuel transfer pumps, gate maintenance, pedestal replacement, and the installation of spool pieces and valves. The contract also incorporates strict quality assurance provisions and performance work statements to ensure compliance with federal petroleum storage and delivery standards.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,741,078.28

NAICS

493190 - Other Warehousing and Storage

Place of Performance

Fort Worth, TX, USA

Set-Aside

NONE

Awardee

MAYTAG AIRCRAFT LLC

Award Issued Date

12/01/2021, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation SPE60320R0517

2 pages · amendment

High

Amendment 0002 to Solicitation SPE60320R0517

2 pages · amendment

High

Amendment 0003 for Solicitation SPE60320R0517

2 pages · amendment

High

Amendment 0004 to Solicitation SPE60320R0517

3 pages · amendment

High

Amendment 0005 to Solicitation SPE60320R0517

3 pages · amendment

High

Amendment 0006 to Solicitation SPE60320R0517

3 pages · amendment

High

Amendment 0007 to Solicitation SPE60320R0517

2 pages · amendment

High

Amendment 0008 to Solicitation SPE60320R0517

3 pages · amendment

High

Amendment 0009 to Solicitation SPE60320R0517

3 pages · amendment

High

Attachment III: Past Performance Information Disclosure Consent Form

2 pages · past-performance

High

Attachment IV - Past Performance References (SPE603-20-R-0517)

2 pages · past-performance

High

Attachment VII - Quality Assurance Provisions (SPE603-20-R0517)

1 page · specifications

High

Attachment VI - Small Business Subcontracting Plan (SPE603-20-R0517)

10 pages · small-business-subcontracting-plan

High

Contract SPE603-21-C-5003 - Alongside Aircraft Refueling Services

award

High

DLA Energy SQAP E1.01 - Contractor Responsibility for Government Inspection of Services

specifications

High

DLA Energy SQAP E35 - Nonconforming Supplies and Services

specifications

High

Energy QAP E1.11 Quality Control Plan

specifications

High

Energy QAP E28 - Supplemental Quality Assurance Provision

specifications

High

Energy QAP E29 - Initial On-Station Inspection (AARD)

specifications

High

Energy QAP E30.01 - Designation of Quality Representative

specifications

High

Modification P00001 to Contract SPE60321C5003

modification

High

Modification P00001 to Contract SPE60321C5003

modification

High

Modification P00001 to Contract SPE60321C5003

modification

High

Modification P00002 to Contract SPE60321C5003

modification

High

Modification P00005 to Contract SPE60321C5003

modification

High

Modification P00010 to Contract SPE60321C5003

modification

High

Modification P00011 to Contract SPE60321C5003

modification

High

Modification P00013 to Contract SPE60321C5003

modification

High

Modification P00014 to Contract SPE60321C5003

modification

High

Modification P00023 to Contract SPE60321C5003

modification

High

Modification P00024 to Contract SPE60321C5003

modification

High

Modification SPE60321C5003 P00001

modification

High

Modification SPE60321C5003 P00001 - Maytag Aircraft Corporation

modification

High

Modification SPE60321C5003 P00007

modification

High

PWS for Aircraft/Ground Fuel Services - SPE603-20-R-0517

48 pages · sow

High

PWS for Aircraft/Ground Fuel Services - SPE603-20-R-0517

45 pages · sow

High

PWS for Aircraft/Ground Fuel Services - SPE603-20-R-0517

46 pages · sow

High

SF1449 Solicitation SPE603-20-R-0517

134 pages · rfp

High

Solicitation SPE603-20-R-0517

137 pages · rfp

High

Solicitation SPE603-20-R-0517 - DLA Energy Bulk Petroleum Services

138 pages · rfp

High

SPE603-20-R-0517 - DLA Energy Bulk Petroleum Services

137 pages · contract-document

High

SPE603-20-R-0517 - DLA Energy Bulk Petroleum Services

138 pages · rfp

High

SPE603-20-R-0517 Q&A Amendment 0007 - NAS JRB Dallas Ft Worth

8 pages · q-and-a

High

SPE603-20-R-0517 Technical Q&A - NAS JRB Dallas Ft Worth

15 pages · q-and-a

High

SPE60321C5003 Modification P00001

modification

High

SPE60321C5003 Modification P00001

modification

High

SPE60321C5003 Modification P00003

modification

High

SPE60321C5003 Modification P00004

modification

High

SPE60321C5003 Modification P00006 - Maytag Aircraft Corporation

modification

High

SPE60321C5003 Modification P00008 - Maytag Aircraft LLC

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

10 updates

PhaseClosed

PostedJun 1

Presolicitation

Notice updatedJun 2