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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Dyed Ultra Low Sulfur Diesel Fuel Supply and Delivery

Active

Federal

Response Deadline08/18/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply and delivery of 6,000 gallons of Dyed Ultra Low Sulfur Diesel to support three mission-critical generators at the NOAA NCEP Central OPS facility located in College Park, Maryland. The fuel must be delivered within 30 days of contract award during standard business hours, with all logistics coordinated through a designated Technical Point of Contact. This is a small business set-aside subcontract under NAICS code 424720, indicating it is reserved exclusively for small businesses. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and the performance location is specifically identified by the zip code 20740. The contracting agency is the Department of Commerce, specifically through NOAA, and the requirement is essential for maintaining uninterrupted operations at a federally critical infrastructure site.

General Info

6,000 gallons of dyed ULSD for NOAA generators in College Park, MD, delivered within 30 days by small business.

Agency

Department Of Commerce NoaaView Agency

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)View NAICS

Place of Performance

College Park, MD, 20740, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 09:00:00 PM UTCin 13 days

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

AgencyDepartment Of Commerce Noaa

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Commerce Noaa

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 6,000 gallons of Dyed Ultra Low Sulfur Diesel to fuel three mission-critical generators at the NOAA NCEP Central OPS facility in College Park, MD. Delivery must occur within 30 days of contract award during business hours with coordination through a TPOC.

Similar Contracts

Same NAICS industry code

De-Icing Material Supply (Salt and Brine)

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Motor Oil & Lubricants

Solicitation # 3343-26

Nueces County is soliciting sealed competitive bids for the supply of motor oil, gear oil, hydraulic oil, transmission fluid, and anti-freeze/coolant across various county locations under solicitation number 3343-26. The contract duration is two years, with either party able to terminate upon sixty days’ written notice before the end of the current term. Awards will be made to the bidder or bidders offering the lowest and best price per item while fully meeting technical specifications, and the county reserves the right to split the award among multiple vendors to achieve optimal cost efficiency. Bidders may submit offers for all items or selected portions, unless they mark their response “All or None,” in which case they must win the full scope. Should the contract expire before a new one is awarded, the contractor must agree to continue service on a month-to-month basis. All bids must include the completed Bid Response Form, Non-Collusion Affidavit, Conflict of Interest Questionnaire, Debarment Statement, Statement of Credentials, Residency Certification, and Certificate of Interested Parties Form 1295 if applicable, along with E-Verify registration proof and a signed MOU. Publicly traded entities are exempt from Form 1295. Bids must be submitted online via PublicPurchase.com by the deadline of September 3, 2026, at 7:00 PM CT, with a preferred electronic submission process outlined in Attachment A. Physical submissions, if necessary, must be sealed and delivered to the Nueces County Purchasing Office at 901 Leopard St., Room 106, Corpus Christi, TX 78401, marked with the IFB number and project name. The Public Works Director, Juan Pimentel, serves as contract administrator, with Michael Robinson as the primary point of contact for bid inquiries.

POSTED

DEADLINE

Diesel Fuel Supply for Emergency GeneratorsThe contract seeks the supply of ultra-low sulfur diesel fuel containing no more than 15 ppm sulfur, fully compliant with EPA MVNRLM and ASTM standards, specifically for use in Kohler emergency generators. Fuel specifications will vary seasonally to ensure operational reliability, with adjustments made to meet required pour and cloud point thresholds appropriate for prevailing temperature conditions. The fuel must consistently meet performance criteria under all expected environmental conditions to guarantee uninterrupted power supply during emergencies. This is a Small Business Set Aside subcontract under NAICS code 424720, awarded by the USDA ARS AFM APD, with performance located in Athens, Georgia, ZIP 30605. The solicitation was posted on August 4, 2026, and responses are due by August 14, 2026, at 9:00 PM Eastern Time. Participation is restricted to qualified small businesses as defined by the SBA, and the contract does not specify a point of contact or detailed delivery schedule, implying that pricing, logistics, and fulfillment terms will be negotiated upon award.

USDA Ars Afm Apd

POSTED

DEADLINE

Gasoline and Diesel Fuel

Solicitation # 26-62

Brazoria County is soliciting sealed bids for the supply of gasoline and diesel fuel under solicitation number 26-62, with responses due by Tuesday, September 1, 2026, at 11:00 a.m. local time at the Purchasing Department located at 237 E. Locust Street, Suite 406, Angleton, TX 77515. Late submissions will not be accepted, and no pre-offer meeting is scheduled; all bid information is available online at brazoriacountytx.gov/departments/purchasing/bid-opportunities, by phone at 979-864-1825 or 281-756-1825, or in person at the office. The bid opening will be conducted virtually via Zoom, with the meeting link accessible through the project details page on Bonfire at https://brazoriacounty.bonfirehub.com/portal/?tab=login. Primary point of contact for the solicitation is Purchasing Director Susan Serrano, with additional support provided by Natasha Stulberg and Mindy Burch. The contract is a state and local government procurement under Texas jurisdiction, and interested parties may also access details through the Texas SmartBuy portal at https://www.txsmartbuy.gov/esbd/26-62.

BRAZORIA COUNTY

POSTED

DEADLINE

Mixed Gas Cylinder SupplyThe contract involves the supply of pre-mixed shielding gases, specifically Argon/CO2 blends, for use in MIG and TIG welding processes at the Excelsior Springs Job Corps Center. These gases are essential for ensuring high-quality welds during training activities and must be delivered in cylinder form to support ongoing educational and skill-development programs. The procurement is classified as a subcontract under the Small Business Administration’s set-aside categories, which prioritize small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone-certified businesses, and veteran-owned small businesses, ensuring opportunities for economically and socially disadvantaged entrepreneurs. The solicitation was posted on August 4, 2026, with a response deadline of August 24, 2026, aligning with a monthly cycle for cylinder rental and gas refills. The NAICS code 424720 specifies the industry as wholesale trade of industrial gases, indicating that suppliers must be experienced in handling, packaging, and delivering industrial-level gas products. While no specific office address or point of contact is provided, performance is expected to occur at the Excelsior Springs Job Corps Center, and bidders must demonstrate capability to meet the center’s consistent demand for reliable gas delivery and equipment management. The contract is tied to the center’s vocational training mission, requiring dependable, safe, and timely service to support workforce development in welding trades.

ETR/Excelsior Springs Job Corps Center

POSTED

DEADLINE

Monthly Rental of Acetylene Gas CylindersThe contract requires the monthly delivery of acetylene gas cylinders to support welding and cutting operations at the Excelsior Springs Job Corps Center. The service is intended for consistent, reliable supply to meet ongoing training needs in industrial skills programs. All cylinders must be provided on a recurring monthly basis with proper handling, labeling, and safety compliance to ensure uninterrupted operation at the facility. The contract is classified as a subcontract under the Small Business Administration set-aside programs, specifically reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business concerns. The North American Industry Classification System code 424720 indicates this falls under merchant wholesalers of gas and gas equipment. Respondents must submit proposals by the deadline of August 24, 2026, and the work must be performed at the designated training location without specified geographic restrictions beyond the facility’s operational needs.

ETR/Excelsior Springs Job Corps Center

POSTED

DEADLINE

Monthly Rental of Oxygen Gas CylindersThe contract seeks monthly rental and delivery of oxygen gas cylinders to support welding training operations at the Excelsior Springs Job Corps Center. It is structured as a subcontract under a Small Business set-aside, explicitly reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, SBA-certified HUBZone Small Business, and Veteran-Owned Small Business entities. The North American Industry Classification System code 424720 indicates the procurement is tied to wholesale trade of industrial gases. The solicitation was posted on August 4, 2026, with a response deadline of August 24, 2026, and the performance location is the Job Corps Center in Excelsior Springs. The agreement requires consistent, reliable supply of oxygen cylinders each month to ensure uninterrupted welding training activities, with no specified delivery frequency beyond the monthly requirement. All bidders must meet SBA certification requirements to qualify.

ETR/Excelsior Springs Job Corps Center

POSTED

DEADLINE

Monthly Rental of Argon Gas CylindersThe contract involves the monthly supply and delivery of argon gas cylinders to support welding instruction at the Excelsior Springs Job Corps Center, with the requirement that deliveries occur consistently every month to ensure uninterrupted training operations. The solicitation is designated as a subcontract under the Small Business Administration set-aside program, reserving eligibility for Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, SBA-certified HUBZone Small Businesses, and Veteran-Owned Small Businesses. The North American Industry Classification System code 424720 indicates the procurement is for metal and metal ore merchant wholesalers, aligning with the distribution nature of industrial gas supply. The opportunity was posted on August 4, 2026, with responses due by August 24, 2026, and is managed by the ETR/Excelsior Springs Job Corps Center as both the contracting entity and the place of performance, though specific location details such as address or contact information are not provided in the data.

ETR/Excelsior Springs Job Corps Center

POSTED

DEADLINE

Supply of Sealing Primer Compound (Commercial Off-The-Shelf)The contract is for the procurement and delivery of a commercial sealing primer compound identified by NSN 8030000822508, sourced as a finished commercial off-the-shelf product. The supplier’s role is limited to distribution and does not involve manufacturing, emphasizing the acquisition of an existing, commercially available item. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and falls under NAICS code 424720, which pertains to chemical and allied products merchant wholesalers. The contract was posted on August 3, 2026, and is linked to the DLA DIBBS system with the award number SPE8ES24D0005 and delivery order SPE8ES26F73LH. Performance location and specific point of contact details are not provided in the dataset.

Defense Logistics Agency

POSTED

DEADLINE

Resale/Distribution of Military-Grade Adhesive HardenerA distributor or reseller is invited to supply a military-grade adhesive hardener identified by NSN 8040016574686 to a prime contractor under a commercial resale arrangement, ensuring full compliance with military logistics standards. The contract operates as a subcontract within the Department of Defense framework, managed by the Defense Logistics Agency, and falls under NAICS code 424720 for wholesale trade of industrial supplies. The adhesive hardener must meet specified military performance and quality requirements, and the distributor is responsible for proper documentation, chain of custody, and delivery protocols aligned with defense supply chain regulations. The opportunity is posted with an official date of August 3, 2026, and the prime contract under which this resale occurs is referenced as SPE8ES24D0005 with delivery under SPE8ES26F73FE.

Defense Logistics Agency

POSTED

DEADLINE

Diesel Fuel Supply and DeliveryThe City of Quincy Purchasing Department is seeking a contractor to provide and deliver approximately 78,000 gallons of diesel fuel annually to the DPW Fuel Island located in Quincy, Massachusetts, with monthly shipments of around 6,500 gallons. All deliveries must be made using state-calibrated fuel trucks to ensure accuracy and compliance with regulatory standards. The contract is classified as a subcontract and is tied to NAICS code 424720, which corresponds to petroleum and petroleum products merchant wholesalers. The solicitation was posted on August 3, 2026, with a submission deadline of August 20, 2026, and the place of performance is specifically identified as Quincy with a ZIP code of 02169. Interested parties must respond before the deadline to be considered for award.

PD888 - City of Quincy Purchasing Department

POSTED

DEADLINE

PURCHASE OF DIESEL FUEL

Solicitation # BD-26-1163-PD888-PD888-132031

The City of Quincy, through its Department of Public Works, is seeking bids for the annual purchase and delivery of approximately 78,000 gallons of diesel fuel, with a monthly volume of about 6,500 gallons. This solicitation, identified as BD-26-1163-PD888-PD888-132031, was posted on August 3, 2026, and responses are due by August 20, 2026. The procurement is managed by the Quincy Purchasing Department and is intended to serve municipal operations within the city. All deliveries must be made to Quincy, Massachusetts, with the zip code 02169, and the contract requires consistent compliance with the specified volume and timing. Meredith Marini serves as the primary point of contact for this solicitation and holds the title of Purchaser. Bidders are expected to respond through the official Commbuys platform using the provided UI link, and no set-aside provisions are indicated for this contract. The agency classification is SLED, indicating state, local, or education leadership involvement, and the procurement falls under the jurisdiction of Massachusetts state regulations. Full compliance with delivery schedules, fuel quality standards, and contractual terms will be required upon award.

PD888 - City of Quincy Purchasing Department

POSTED

DEADLINE

More opportunities from Department Of Commerce Noaa

Same awarding agency

Airborne and Mobile Measurements to support NOAA ARL’s Research on Meteorology and Atmospheric Chemistry

Solicitation # 145022-26-0017

The contract solicits specialized airborne and mobile measurement services to support NOAA’s atmospheric research in key urban regions, including Washington DC/Baltimore and New York City, with additional focus on methane emissions characterization and boundary layer analysis using mobile ceilometers and drone-mounted analyzers. The contractor must provide fully equipped research aircraft, qualified flight crews, and operational support to conduct multiple research flights in compliance with FAA regulations, collecting high-quality meteorological, chemical, and navigational data that will be integrated with NOAA’s existing aircraft, satellite, and surface monitoring systems. Also required is the deployment of a mobile ceilometer for continuous planetary boundary layer height measurements and, when requested, FAA-compliant unmanned aircraft systems equipped with methane/ethane analyzers to quantify point source emissions. The effort includes analysis of mobile laboratory data collected during the 2026 SOCCER-AQ field campaign in Boston to identify and quantify urban emission sources, compare observations with emissions inventories and models, and produce peer-reviewed publications and conference presentations. Administrative coordination is a core component, with the prime contractor responsible for managing all subcontractors, overseeing financial and scheduling milestones, consolidating deliverables, and ensuring full compliance with contract terms through a firm fixed-price, all-or-none award. This is a small business set-aside under NAICS code 541715, with a performance period from September 1, 2026, to August 31, 2027, and payment terms of Net 30. All work is centered at NOAA’s Advanced Systems and Modeling Division in Riverdale Park, Maryland, with deliverables due by the end of the period of performance. Quotes must be submitted electronically by August 14, 2026, to the designated NOAA point of contact, and pricing must be provided in accordance with the SF18 form or company letterhead, including monthly and annual breakdowns. The government explicitly states it will not accept responsibility for non-receipt of quotes, and the awardee must confirm receipt. Wage determinations referenced under WD #2015-4265 and WD #2015-4187 apply, and administrative coordination responsibilities—including subcontract management, invoice processing, and final documentation—must be fulfilled by the prime contractor, though technical oversight of scientific tasks remains with NOAA and subcontractors. All contract provisions and clauses are accessible via acquisition.gov, and the solicitation does not require SAM representations that are not included in the official solicitation documents.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 11 hours ago

DEADLINE

Twenty-two (22) 81000RE R.M. Young Brand 3 Axis Ultrasonic Anemometers and cables

Solicitation # 145022-26-0004

This solicitation seeks the procurement of twenty-two brand-new 81000RE R.M. Young 3 Axis Ultrasonic Anemometers, each accompanied by a 36-foot data cable, for use in measuring horizontal and vertical wind speed, direction, and variability to support emergency response plume modeling and atmospheric stability analysis. The requirement is strictly for the specified brand name, with no refurbs accepted, and all offered products must comply with Buy American requirements, including verified country of manufacture. The acquisition is set aside for small businesses under NAICS code 334519, with a size standard of 600 employees, and will be awarded as a firm fixed-price purchase order on an all-or-none basis using a low-priced, technically acceptable evaluation. Delivery must be FOB Destination to NOAA/ARL/SORD in North Las Vegas, Nevada, no later than October 15, 2026, with shipping and tariff costs included. Quotes must be submitted electronically by 12:00 noon EST on August 11, 2026, to Barbara Shifflett at NOAA, and offerors are responsible for confirming receipt. Payment terms are Net 30, and invoices must be billed monthly in arrears via IPP with both monthly and annual pricing for all base and option years provided. The estimated contract value is $98,835. The anemometers must meet technical specifications including a -50 to 50°C operational range, 1% wind speed and 2% temperature accuracy, 32Hz sampling rate, RS-232 data transmission at 38400 baud, and low power consumption at 110mA between 12-24VDC, featuring an omni-directional design with an elongated neck to reduce flow distortion. The solicitation is issued as a combined synopsis and RFQ under FAR Part 12, and while it references FAR 8.405-6 for the brand-name restriction, no additional contract clauses, evaluation factors, packaging specifications, or inspection criteria are detailed in the available documentation.

Other Measuring and Controlling Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

Z--Expansion of the PIFSC Glider Lab, JBPHH

Solicitation # 1305M326Q0332

The solicitation for the expansion of the PIFSC Glider Lab at NOAA’s Inouye Regional Center in Honolulu, Hawaii, is issued as a Firm-Fixed-Price contract under solicitation number 1305M326Q0332 and is set aside entirely for small businesses as defined under NAICS code 236220 with a 500-employee size standard. The work involves site investigation, structural modifications, equipment installation, and integration of commercial-grade materials including Type 304 stainless steel and ADA-compliant thresholds, all to be completed within 30 calendar days after receipt of the Notice to Proceed. The contractor must ensure all work complies with JBPHH security protocols, building codes, and environmental standards, while maintaining minimal disruption to ongoing scientific operations. All personnel must be U.S. citizens or permanent residents with unescorted access to the base, and contractors are solely responsible for obtaining DBIDS credentials and daily site sign-in, with no sponsorship provided by NOAA. Key deliverables include functional verification performed in the presence of the Technical Point of Contact, repair of any damaged surfaces, and a minimum one-year warranty on all installations. The contract requires strict adherence to Davis-Bacon Act wage determinations and the Buy American Statute, with material data sheets submitted for prior approval. Labeling for cable tags must meet industrial-grade specifications using non-conductive, flame-retardant materials with smear-proof ink and approved attachment methods, though no barcoding or MIL-STD packaging requirements apply. Offerors must submit technical approach, price quote, and past performance documentation via email to Jenna Taulman, the Procuring Contracting Officer, by the deadline of August 7, 2026. Evaluation will be conducted on a trade-off basis, prioritizing technical capability and past performance alongside price reasonableness, not as a Lowest Price Technically Acceptable (LPTA) procurement. Representations on size status, UEI registration in SAM, and socioeconomic certifications are mandatory, with affirmative responses triggering compliance reporting obligations. Payment will be processed exclusively through the Invoice Processing Platform (IPP), and the Contracting Officer’s Representative, Kevin Wong, will serve as the primary technical liaison, with no separate COTR assigned. The contract includes performance and payment bonds at 100% of the contract value and incorporates clauses addressing security, identity verification, subcontractor conduct, and delinquent tax liability, with no explicit options or modification language beyond existing FAR provisions.

Commercial and Institutional Building Construction

POSTED

about 11 hours ago

DEADLINE

Hydrodynamic Design and Balancing Services

Engineering Services

POSTED

DEADLINE

Marine Epoxy and Potting Materials Supply

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Branded Telemetry Components

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Custom Telemetry Tag Assembly and Integration

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Landscape Fertilization

Landscaping Services

POSTED

DEADLINE

Weed & Insect Control

Landscaping Services

POSTED

DEADLINE

Tree & Shrub Pruning (Up to 20 ft)

Landscaping Services

POSTED

DEADLINE

Routine Lawn Maintenance & Groundskeeping

Landscaping Services

POSTED

DEADLINE

Logistics & On-Site Delivery CoordinationThe contract involves the logistics and on-site delivery coordination for Metasys equipment at the Key West, FL location, with specialized handling required for sensitive electronic components during shipping, receiving, and staging. All activities must ensure the integrity of the equipment throughout the supply chain, adhering to protocols designed for delicate electronics in a coastal environment. The work is classified under NAICS code 484220, indicating a focus on specialized freight trucking, and is structured as a subcontract under the Department of Commerce, NOAA. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, at 1:00 PM, requiring proposers to demonstrate capability in secure, climate-controlled transport and careful on-site management. Performance is exclusively limited to the Key West site with ZIP code 33040, and no set-aside provisions are specified, meaning all eligible entities may compete.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE