Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Diesel Fuel- Supply and Delivery

Active
FY2027-ITB-212State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Urbana, Illinois, through its Public Works Operations Department, is soliciting bids for a two-year contract for the supply and delivery of USL #2 dyed diesel fuel to the Landscape Recycling Center located at 901 North Smith Road. The City estimates an annual requirement of 10,000 to 12,000 gallons, though no quantities are guaranteed. The selected vendor will generally deliver fuel once per week and must respond to additional delivery requests within 24 hours. Additionally, the vendor is responsible for replacing fuel pump filters approximately twice per year. Winterized fuel must be provided from November through April. The contract remains in effect from the date of award until October 30, 2028, with the possibility of a short-term extension of up to three months to cover lapses between contract periods. The contract will be awarded to the lowest, responsible, and responsive bidder based on the vendor's proposed markup per gallon above the rack price. Bidders must submit their proposals via the City's e-Procurement Portal by October 29, 2026. Requirements for the successful bidder include maintaining comprehensive insurance coverage, including Commercial General Liability, Automobile Liability, Workers' Compensation, and a $5 million Umbrella/Excess Liability policy. Vendors must also provide an EEO Certification, a W-9 form, and certify compliance with state laws regarding bid rigging, public office prohibited activities, and tax obligations. Payment will be made within 30 days of receiving an approved invoice that includes the applicable purchase order number.

General Info

Bids for a two-year diesel fuel supply and delivery contract for Urbana, Illinois.

Place of Performance

IL, USA

Set-Aside

NONE

Documents

1

City of Urbana - Diesel Fuel Supply and Delivery

PDF, High priority: read this first18 pages · itb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyIllinois → Public Works - Operations
Contacts2 people available
OfficeUrbana, IL, 61801, USA
Office AddressUrbana, IL, 61801, USA
Contacts
Vince GustafsonPublic Works Director
Justin VozzoCity Arborist

Interested Companies (1)

PWXPressJacksonville, FL

Full Description

Show more
The City of Urbana, Illinois seeks bids from qualified vendors for supply and delivery of USL #2 dyed diesel fuel to the Landscape Recycling Center at 901 North Smith Road, Urbana, Illinois. Price quotes shall be for a two (2) year contract on the delivered price. Winterized USL #2 dyed diesel shall be supplied between November and April as needed. The City of Urbana's Landscape Recycling Center (LRC) buys an estimated 10,000 to 12,000 gallons of diesel each year. The City makes no guarantee with respect to any quantities. The vendor will schedule to deliver fuel generally once a week. Periodically, the Landscape Recycling Center may need an additional delivery. The vendor shall respond to delivery calls within 24 hours.

Similar Contracts

Same NAICS industry code

NAICS: 457210
New
International
Request for Proposals for Retail Fuel Program
Solicitation # 2026-RFP-IP-037
The City of Leduc is soliciting proposals under solicitation number 2026-RFP-IP-037 for a comprehensive retail fuel program, including the supply and delivery of bulk dyed diesel and regular gasoline. The scope of work encompasses the management of a retail cardlock network, with at least one outlet located within the city corporate limits, and the bulk delivery of dyed diesel and 91 octane premium gasoline to the city operations facility. Bulk deliveries must occur at least twice weekly during summer months using equipment that prevents cross-contamination. The city requires a robust administrative system featuring electronic invoicing in PDF format accompanied by detailed data files for transaction tracking. The intended contract is for an initial three-year term with options to extend for two additional one-year periods, totaling up to five years. Proponents must submit pricing as a flat-rate discount from the retail selling price. Evaluation is based on a 175-point scale focusing on the discount structure, the functionality and ease of use of the fuel program, and bulk delivery quality control. Successful contractors must maintain comprehensive insurance, including general liability of at least 2,000,000 dollars per occurrence, and comply with the Occupational Health and Safety Act and the Workers Compensation Act. Proposals must be submitted in English via the bids and tenders portal by October 27, 2026.
City of Leduc

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 457210
New
International
RFQ - SOA - Fuel Delivery Services – Multiple Sites
Solicitation # 109484 SO
Newfoundland Labrador Hydro is soliciting quotations for a Standing Offer Agreement to provide fuel delivery services across multiple sites on an as-required basis. The scope involves the delivery of Ultra Low Sulphur Diesel, specifically Type A Arctic/Winter Grade, meeting CAN/CGSB-3.517 standards. Services are divided by region, including Labrador West and Labrador East, with standard deliveries required within 24 hours and emergency responses within 12 hours. The agreement includes a base term with options to extend through 2030, and the company may award agreements to multiple suppliers per region based on a weighted scoring system evaluating experience, documentation, pricing, and service capabilities. Contractors must adhere to strict safety and environmental mandates, including the submission of a Health, Safety and Environment Work Plan and the provision of Workplace NL clearance letters. Mandatory certifications include WHMIS 2015 and Transportation of Dangerous Goods. Insurance requirements specify a Commercial General Liability policy of at least 5 million dollars per occurrence. Payment terms are Net 30 days following the submission of detailed invoices referencing specific purchase or work orders. Evaluation is based on a minimum threshold of 55 total points, with pricing carrying the highest weight at 40 percent.
Newfoundland Labrador Hydro

POSTED

4 days ago

DEADLINE

in 20 days
View Details
NAICS: 457210
International
Fuel Supply and Delivery
Solicitation # 26-072
The City of Yellowknife is soliciting proposals for a fuel supplier to provide and deliver gasoline, diesel, and heating oil to various municipal locations, including pumphouses, lift stations, generators, and other facilities. The scope of work includes routine scheduled bulk fuel deliveries to prevent tanks from running dry, emergency response deliveries on an as-needed basis, and 24-hour card lock access for Fire and Municipal Enforcement Division vehicles. Annual estimated volumes are approximately 125,000 liters of gasoline with an octane level of 87 or higher and 1,000,000 liters of Ultra Low Sulphur Number 1 Diesel. The contract is intended for a five-year term starting November 16, 2026, with a mutual option for a two-year extension. Proposals will be evaluated using a weighted scoring system based on rated requirements and pricing, with the lowest price proposal receiving maximum points. The successful vendor must provide vehicles and equipment compatible with City tanks and ensure all delivery personnel are fully trained in safety procedures. Administrative requirements include submitting consolidated PDF invoices twice monthly across approximately 35 accounts and providing a monthly consumption report in Excel format. Payment is remitted 30 days from the receipt of an original invoice. Electronic submissions must be uploaded in PDF format via the bids and tenders system by October 29, 2026, at 3:00 PM local time.
City of Yellowknife

POSTED

8 days ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS