This Combined Synopsis/Solicitation opportunity was posted on November 18, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DLA request for Quote (RFQ) SP0600-15-Q-0203

Closed

SP0600-15-Q-0203Federal

Submission Closed11/18/2014, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 324110

New

Federal

FUEL OIL RECLAIMED (FOR) RFP# SP0605-27-R-1000 Sale of Fuel Oil Reclaimed (FOR) at DFSP Craney Island Portsmouth, VA

Solicitation # SP0605-27-R-1000

DLA Energy is soliciting bids for the sale of approximately 25,000 barrels (1,050,000 gallons) of Fuel Oil Reclaimed (FOR), NSN 9140-01-068-6903. The product is located at DFSP Craney Island in Portsmouth, Virginia, and is available for pickup by barge. The government intends to award up to three contracts to responsible offerors based on price and other advantageous factors. Bids must be submitted to John Gable via email by 3:00 p.m. Eastern Time on October 26, 2026, and must include the company name, CAGE code, and a signed copy of Exhibit A. The product must conform to MIL-F-24951B (SA) and 40 CFR 266 specifications, with inspection performed according to FED-STD-791. Successful purchasers must remove the product as soon as possible, but no later than 20 days after notification of availability, during operating hours of 0800-1600 Monday through Friday. Payment is required via Pay.gov or ACH credit/EFT within ten calendar days after the transfer of title. Purchasers are required to maintain specific insurance limits, including 200,000 dollars per person for bodily injury and 100,000 dollars for property damage, and must comply with all federal, state, and local laws regarding the handling of hazardous materials.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

Sources Sought Notice SPE605-27-RFI-1001 PC&S COG 3

Solicitation # SPE605-27-RFI-1001

The Defense Logistics Agency (DLA) Energy has issued Sources Sought Notice SPE605-27-RFI-1001 to identify qualified large and small businesses capable of providing ground fuels for customers across Virginia, Maryland, District of Columbia, Delaware, West Virginia, Kentucky, Tennessee, Indiana, and Ohio. This request is for information and planning purposes only and is not a binding solicitation. The expected period of performance for the resulting requirement is from August 1, 2027, to August 31, 2030. The procurement covers a wide array of fuel products, including various grades of unleaded and reformulated gasoline, ultra-low sulfur diesel variants, biodiesel, aviation turbine fuel, Avgas, kerosene, marine gas oil, and burner fuel oil. Interested respondents must submit their company details, technical capabilities, socioeconomic status, and refinery information by October 22, 2026, at 9:00 AM Eastern Time. Additionally, all interested parties must ensure their company status is correctly identified under NAICS code 324110 in the System for Award Management (SAM) website.

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Turbine Module Replacement Parts SupplyThis subcontract, titled Turbine Module Replacement Parts Supply, involves the procurement of mandatory and non-mandatory aerospace-grade components for Department of the Army turbine overhaul projects. The scope of work includes sourcing fasteners, seals, bearings, and turbine blades specifically for part number 6071T26G05. All deliveries must be made to the overhaul facility and include certificates of conformance, with a strict requirement for full certification of authenticity and traceability for all Critical Safety Items. Managed by the Department of Defense under agency W6QK Acc-Rsa, the contract falls under NAICS code 324110. Performance will take place at Redstone Arsenal, zip code 35898. The solicitation was posted on September 30, 2026, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

Pyrotechnic Supply (Materials)This subcontract agreement involves the supply of pyrotechnic materials for prime contractors working on projects for the New York State Office of Parks Recreation & Historic Preservation. The scope of work includes the manufacture and delivery of high-grade aerial fireworks shells, mortars, electronic firing systems, and fuses specifically for Jones Beach State Park. The contractor is responsible for the complete delivery of all pyrotechnic materials to the site and must maintain strict adherence to safety and legal regulations. Key requirements include holding valid ATF licensing for explosives and ensuring full DOT compliance for the transport of hazardous materials. The response deadline for this opportunity is November 10, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

Combustion Case SupplyThis subcontract with the Department of Defense, managed by DLA Aviation in Oklahoma City, involves the supply of Combustion Chamber Cases for prime contractors working on KCC-135C system projects. The contractor is responsible for manufacturing or procuring part NSN 2840-01-262-0495PN, also known as part number 9529M99G09, ensuring all units meet the specific technical specifications for the KCC-135C engine. The scope of work requires the delivery of between 2 and 8 units. All components must be packaged according to MIL-STD-2073-1 and include shipping and storage markings that comply with MIL-STD-129. This procurement falls under NAICS code 324110 and has a response deadline of October 22, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

GOGA - 12463 - Supply & Deliver Fuel to Alcatraz IslandThe Department of the Interior is seeking a provider to supply and deliver 40,000 gallons of off-road diesel or renewable diesel (RD99) and 2,000 gallons of unleaded gasoline to Alcatraz Island. This forecast, identified as GOGA - 12463, falls under NAICS code 324110. The period of performance for this contract is scheduled from June 26, 2027, through June 25, 2028. David Smith serves as the primary point of contact for this requirement.

POSTED

DEADLINE

DENA - 15902 - Design and Install Solar Power System to Supplement Electrical System at Toklat Road CampThe Department of the Interior is forecasting a project to design and install a solar power system intended to supplement the existing electrical infrastructure at the Toklat Road Camp. This initiative falls under NAICS code 324110 and is managed by the National Park Service. The procurement process is currently in the forecast stage, with a posted date of September 2, 2026. Interested parties may coordinate with Brooke Merrell or the Contract Support Center for further details regarding the project requirements and submission process.

POSTED

DEADLINE

Heating oil (DF2) delivery for Auke Bay Laboratory - FY2027 - 2032The Department of Commerce is forecasting a contract for the delivery of DF2 heating oil to the Auke Bay Laboratory located in Juneau, Alaska. Spanning fiscal years 2027 through 2032, the requirement specifies twice weekly deliveries to two separate locations on site, consisting of one delivery to the warehouse and one to the boathouse. This procurement falls under NAICS code 324110. The previous contract for these services was held by Petro 49 under contract number 1305M322CNFFS0043. Interested parties may coordinate with the point of contact, John B. Davis, or the DOC OSDBU for further information.

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

324110 - Petroleum Refineries

Place of Performance

NAVY, SUPPLY OFFICE, NAVAL SUBMARINE BASE, 1251 ORION ST 04011 NEW LONDON COUNTY, GROTON, CT, 04011, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedNov 18

Combined Synopsis

Notice updatedNov 18

The notice description changed.

Response DeadlineNov 18

Deadline has passed

Submission Closed

11/18/2014, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

James S FordeACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Sharon DavisACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

0001 FUEL OIL BURNER #2, LS (FL2) 10000 GL NAVAL SUBMARINE BASE NSN: 9140-00-247-4365 Product Code Delivery Identification: FL2 N00129515 - GROTON CT Service Code: NAVY Delivery Address: SEE THE DELIVERY NOTES MODE: TANK WAGON VENDOR INPUT ACCEPTANCE DODAAC AS N40085/FUEL Billing DODAAC: N60951 Delivery DODAAC: N00129 TANK WAGON (TW), W/ FUEL TRUCK METER INTO: NUMBER OF TANKS TANK CAPACITY TANK TYPE TANK LOCATION 1 1000 TANK AT BLDG CT-383 CHILD CARE CTR 1 1000 TANK AT BLDG 1004 NAUTILUS PARK COMMUNITY CTR 1 1000 TANK AT BLDG 1005 DOLPHIN MART 1 1000 TANK AT BLDG 174 1 1000 TANK AT BLDG 176 1 1000 TANK AT BLDG 181 1 1000 TANK AT BLDG 355 1 1000 TANK AT BLDG 408 1 1000 TANK AT BLDG 410 1 1000 TANK AT BLDG 436 1 1000 TANK AT BLDG 461 1 1500 TANK AT BLDG 175 1 1500 TANK AT BLDG 524 1 2000 TANK AT BLDG 33 NORTHWEST SIDE 1 2000 TANK AT BLDG 451 1 2000 TANK AT BLDG 571 1 2000 TANK AT SHEPHERD OF THE SEA CHAPEL 1 275 TANK AT BLDG 530 1 300 TANK AT ADMIRAL FIFE EST (STONINGTON) 1 3000 TANK AT BLDG 602 1 400 TANK AT BLDG 166 1 500 TANK AT ADMIRAL FIFE EST (STONINGTON) 1 500 TANK AT BLDG 397 1 500 TANK AT BLDG 555 1 500 TANK ATBLDG 569 1 500 TANK AT BLDGPP-141 (POLARIS FIRE STA) 1 5000 TANK AT BLDG 325 1 550 TANK AT BLDG 523 1 8000 TANK AT BLDG 460 Delivery Mode Notes: 515-B26, LOADING RACK METERED TICKET REQUIRED.DELIVERY TICKET SHOULD BE TURNED IN AT SUPPLY OPERATIONS PURCHASING BLDG 84 FIRST FLOOR ON THE SAME DAYAS DELIVERY. FOR DELIVERIES AFTER 1630 HOURS DELIVERY TICKETS SHOULD BE TURNED IN THE FOLLOWING MORNING FOR THE PREVIOUS DAY DELIVERIES. SATURDAY DELIVERY HOURS: 0900-1400. DELIVERY SHALL INCLUDE A SHIPPING RECEIPT FR/THE FUEL OIL SUPPLIER TO INCLUDE THE FOLLOWING CERTIFICATION:(1) NAME OF OIL SUPPLIER(2) TYPE OF FUEL(3) WEIGHT PERCENT OF SULFUR(4) METHOD USED TO DETERMINE SULFUR CONTENT (5) A STATEMENT FROM THE SUPPLIER T HAT THE OIL COMPLIES WITH THE SPECIFICATIONS FOR FUEL OIL NUMBERS 1 OR 2 AS DEFINED BY THE ASTM (AMERICAN SOCIETY FOR TESTING & MATERIALS) STANDARD D396-78 (STANDARD SPECIFICATIONS FOR FUEL OILS)(6) WEIGHT PERCENT OF NITROGEN CONTENT OF THE FUEL WITHIN TEN (10) DAYS OF AWARD THE CONTRACTOR SHALL SUBMIT AN EXAMPLE OF THE REQUIRED FUEL CERTIFICATION FOR APPROVAL TO NAVAL SUBMARINE BASE NEW LONDON ENVIRONMENTAL DEPARTMENT PO BOX 39 GROTON CT 06349-5039 ATTN: AIR PROGRAM MANAGER. (515-B27 AND 515-B29 TANKS ARE COMBINED UNDER ONE TSW LOCATION ID N00129515), DELIVERY TICKETS SHOULD BE TURNED IN AT PUBLIC WORKS TO POC: CHRIS DOUGHTY AT BLDG 135 SECOND DECK-SUBASE ON THE SAME DAY AS DELIVERY. FOR DELIVERIES AFTER 1630 HOURS FAX COPIES OF TICKET NEXT DAY TO 860-694-5048 ATTENTION: CHRIS DOUGHTY. PUT HARDCOPY IN FACILITY SUPPORT CONTRACT B-135 BOX 400.EACH TRUCK SHALL HAVE A 50 LB BAG OF OIL ABSORBENT OR AN OIL SPILL RESPONSE KIT WITH HYDROPHOBIC ABSORBENT PADS AN EMPTY 5 GAL BUCKET AND A LARGE QTY OF RAGS ON HAND. FUEL CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING DRIVERS WITH CELLULAR PHONES FOR REPORTING ANY OIL SPILLS BY IMMEDIATELY CALLING THE SUBASE NEW LONDON FIRE DEPT AT 860-694-3333. FUEL CONTRACTOR MUST ALSO NOTIFY THE STATE OF CONN ENVIRONMENTAL OFC AT 860-566-3338. CONTRACTOR MUST PROVIDE A PHONE NUMBER WHERE HE/SHE OR ARE PRESENTATIVE MAY BE CONTACTED AFTER DUTY HRS WKENDS & HOLIDAYS FOR DELIVERIES DUE TO OUTAGES. CONTRACTOR SHALL PROVIDE FUEL WITHIN 24 HRS WHEN NOTIFIED OF AN OUTAGE OR OF THE NEED FOR FUEL OIL. HOWEVER CONTRACTOR WILL MAKE THE BEST EFFORT TO RESPOND TO AN OUTAGE BY THE NEXT BUSINESS MORNING PREFERABLY BY 10:00AM. CONTACT THE CONTRACTING OFCRS REPRESENTATIVE AT 860-694-5904. AFTER HOURS 1600-0700 USE 860-694-4711 OR AT BLDG 135 MAIL HARDCOPY TO POC: FACILITY SUPPORT CONTRACTS BOX 400BUILDING 135 CODE 805 NAVAL SUBMARINE BASE NEW LONDON GROTON CT 06349-5400. REPORT ANY DELIVERY RESTRICTIONS DAMAGED TANKS FILL PIPES VENTS MISSING CAPS ETC. TANKS REPORTED AS INACCESSIBLE WILL NOT BE CONSIDERED AS OUTAGES. Delivery Hours: 0700 - 1700 MONDAY THRU MONDAY 0700 1700 MONDAY THRU FRIDAY Delivery Notes: W/PUMP AND 4 CONNECTIONS Delivery Ticket Notes: NOTE: PLACE DELIVERY IMPRINTED TICKETS IN MAIL BOX ATTACHED TO BLDG 135 ON THE SAME DAY AS DELIVERY. Special Messages: THIS FACILITY USES NATURAL GAS AS ITS PRIMARY ENERGY SOURCE. HOWEVERDURING TIMES OF NATURAL GAS CURTAILMENT OR WHEN THE ECONOMIC ANALYSIS INDICATES IT IS MORE COST EFFECTIVE TO BURN FUEL OIL THE CONTRACTOR IS REQUIRED TO COMMENCE DELIVERIES WITHIN 48 HR AUTOMATIC FILL NSN: 9140-00-247-4365

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