This Government Contract opportunity from Department Of The Interior was posted on November 18, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dredge Fuel

Closed

R17PS00078Federal

Submission Closed12/03/2016, 04:59:59 AM 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

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 a fixed-price requirements contract with economic price adjustment. The contract covers the procurement and delivery of automotive gasoline and diesel fuel DS2 to support various Department of Defense locations throughout Guam and the Northern Mariana Islands, including Anderson AFB, South Port Palau, Tinian North Field, and Northwest Field. The period of performance is scheduled from April 1, 2027, through March 31, 2030. Pricing is based on Base Reference Prices tied to Platts indices, and the acquisition is unrestricted and not set aside for small business concerns. Technical requirements mandate strict adherence to DLA Energy Quality Assurance Provisions, including the submission of Certificates of Analysis not older than 90 days and the provision of a detailed Fuel Sourcing Data Sheet. Deliveries must comply with MIL-STD-129 marking standards and specific conveyance cleanliness requirements to prevent product contamination. Award will be granted to the responsible offeror determined to be most advantageous based on technical capability, which is evaluated on an acceptable or unacceptable basis, and price. Contractors are required to use Wide Area WorkFlow for electronic invoicing and must maintain active UEI and CAGE codes throughout the contract life.

Defense Logistics Agency

POSTED

DEADLINE

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 offers for the sale of reclaimed fuel oil located at DFSP Craney Island in Portsmouth, Virginia. Under solicitation SP0605-27-R-1000, the government is seeking to sell approximately 28,000 barrels, equivalent to 1,176,000 gallons, of product sold on an as-is basis. The product must conform to specification MIL-F-24951B (SA) and be managed as on-specification used oil fuel per 40 CFR 266. The government may award up to three contracts to responsible offerors based on price and other advantageous factors. Offers must be submitted via email to John Gable no later than 3:00 p.m. Eastern Time on October 26, 2026. The contract is awarded FOB Origin, meaning the purchaser assumes all risk of loss and responsibility for the removal, storage, transportation, and disposal of the fuel. Product removal must be coordinated in advance and completed within 20 days of notification of availability during standard operating hours. Purchasers are required to maintain specific insurance coverages, including general public liability and workman's compensation, and must comply with all federal, state, and local laws regarding hazardous materials. Payments must be made electronically via the DFAS-approved Treasury Credit Gateway, with evidence of payment provided to the Contracting Officer within one business day.

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

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

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

DEADLINE

Bulk Gasoline Supply (Premium Unleaded, ULG)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 470,278 liters of premium unleaded gasoline (ULG, NSN 9130-015275763). The fuel is priced at 0.580440 Euros per liter and is to be delivered FOB Destination to various military installations across Europe. The agreement is categorized under NAICS code 324110 and was posted on August 17, 2026. This procurement ensures the availability of critical fuel resources for military operations within the European theater.

Defense Logistics Agency

POSTED

DEADLINE

Bulk Diesel Fuel Supply (SDF)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,767,269 liters of SDF diesel fuel, identified by NSN 9140-015569156. The fuel is priced at 0.659120 euros per liter and is to be delivered FOB Destination to various U.S. military sites located across Europe. The agreement mandates strict adherence to quality and security protocols throughout the delivery process. Classified under NAICS code 324110, the contract ensures the steady procurement of bulk diesel fuel to support military operations in the European theater.

Defense Logistics Agency

POSTED

DEADLINE

Engine Lubricating Oil Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 3,000 containers of engine lubricating oil, identified by NSN 9150014961948. The product must comply with all applicable military specifications to ensure operational standards are met. The logistics for this requirement specify shipment via a traceable carrier with the point of inspection and acceptance located at Fort Bliss, Texas. This procurement falls under NAICS code 324110 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Jet A Turbine Fuel Supply (Potential Option)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, establishes a potential future supply arrangement for Jet A aviation turbine fuel. The fuel must strictly adhere to ASTM D1655 and ENERGY-QAP-E21.01 quality and safety standards to ensure operational compliance. The agreement is categorized under NAICS code 324110 and was posted on August 17, 2026. It functions as an optional supply mechanism to support aviation fuel requirements as determined by the agency.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of The Interior → Denver Federal Center

NAICS

324110 - Petroleum Refineries

Place of Performance

Laguna Dredge Site - Approximately 40 miles along the Colorado River within the Imperial County., YUMA, AZ, 85364, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 18

special-notice

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2016, 04:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

Contacts2 people available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

Contacts

Jennifer Perez

contact@example.gov

+1 (555) 000-0000

Virginia ToldeoContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Bureau of Reclamation, Yuma Area Office, Yuma, Arizona has a Commercial Item requirement for the delivery of 3,600 gallons minimum of Red Dye Diesel Fuel to the Laguna Restoration Project, a dredging project. Delivery is expected approximately every other week to be delivered on a one day notice. This project is estimated to last three years of an average of $100,000.00 per year. The Government intends to solicit quotes from known sources in the area, McNeece Bros. at 240 Wellington Street, Yuma AZ, 85364 and Sellers Petroleum at 821 Pacific Ave, Yuma AZ 85364. Quotes from local vendors will be solicited due to short turnaround requirement. The contractor shall provide all labor, tools, materials, transportation, and facilities necessary to furnish the delivery services called for by the Contracting Officer or authorized representatives for Diesel Fuel #2 EPA Carb Red. Delivery location is in an area approximately 40 miles along the Colorado River within the Imperial Counties. GPS coordinates: 32 49' 56.67"N 114 29' 17.30" W For this acquisition, the North American Industrial Classification System Code (NAICS) is 324110 Petroleum Refineries and the Small Business Size Standard is 1,500 employees. This acquisition is a Total Small Business Set-Aside. It is anticipated that individual purchase orders will be issued on an as needed basis starting on about November 30, 2016. This is not a request for proposal; however, interested vendors who are able to deliver the required minimum quantities within a short turnaround timeframe to the Laguna Restoration Project must submit the information. This information will be reviewed by the Government Technical Representative for consideration for future requirements. The dates above are estimates only and are subject to change. All interested parties are responsible for checking the FBO website to ensure that they have the most current information. Offerors are required to have a current registration in the System for Award Management (SAM) to be eligible for contract award. Offerors may register in SAM at http://www.sam.gov. Questions and responses to this notice may be submitted electronically or faxed to Ms. Jennifer Perez at jenniferperez@usbr.gov and 928-343-8128, respectively.