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, August 5 at 2:00 PM EDT

Register Free →

Ethanol Fuel Supply – Dugway Proving Ground, UT

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of 50,000 UG6 of ethanol fuel, identified by NSN 9130-001487103, to Dugway Proving Ground in Utah, with an allowable variance of plus or minus 10 percent in the quantity delivered. This subcontract falls under NAICS code 424720, which corresponds to petroleum and petroleum products merchant wholesalers, indicating the nature of the distribution and commercial handling involved. The solicitation was posted on July 17, 2026, and the awarding agency is the Defense Logistics Agency under the Department of Defense, establishing federal procurement oversight. Although specific details such as the delivery timeline, payment terms, or performance metrics are not provided here, the contract structure implies a direct logistical commitment tied to military operations at Dugway Proving Ground, where ethanol fuel is likely used for testing or specialized vehicle operations. The absence of a designated point of contact or precise location details suggests that the execution relies on standardized defense procurement protocols, with all logistics managed through established DLA channels.

General Info

Supply of 50,000 UG6 ethanol fuel to Dugway Proving Ground with ±10% variance under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

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

Posted

subcontract

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 Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 50,000 UG6 of ethanol fuel (NSN 9130-001487103) to Dugway Proving Ground, UT, with ±10% variance.

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
ITB 26-33/NB(R) BULK FLUIDS
Solicitation # IFB-124761
The City of Hampton is inviting qualified bidders to submit proposals for the bulk delivery of motor oils, antifreeze, and hydraulic fluid under solicitation number IFB-124761, titled ITB 26-33/NB(R) BULK FLUIDS. The request was posted on July 21, 2026, with a firm response deadline of August 4, 2026, at 7:30 PM. This solicitation is issued by the City of Hampton, Virginia, a SLED government entity, and the services must be performed within the city limits. Bidders must be prepared to meet all specifications for fluid types, quantities, and delivery schedules as outlined in the full solicitation document. All submissions must be made through the designated vendor portal accessible via the provided link. Nicole Bonelli is the designated point of contact for questions or clarifications regarding this procurement, and can be reached via email at nbonelli@hampton.gov or by phone at 757-727-2203. The procurement does not specify a set-aside program, and there is no NAICS code provided, indicating the requirement is open to any qualified supplier capable of fulfilling the deliverables. Bidders are expected to ensure compliance with all technical, logistical, and administrative requirements detailed in the official solicitation, including packaging, labeling, delivery timelines, and invoicing procedures. Failure to meet deadlines or requirements may result in disqualification.
City of Hampton

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 424720
New
SLED
Request for Proposals for Capital Lease Financing of Township Vehicles and Equipment (Contract #C-26-001)
Solicitation # C-26-001
The Township of Radnor is seeking qualified financial institutions to enter into a tax-exempt capital lease agreement to finance the acquisition of three essential capital assets: a new tandem dump truck for $273,522, a new sanitation truck for $296,473, and a new mower for $145,211.99, totaling $715,206.99. Proposals must be submitted electronically through the PennBID portal by August 7, 2026, at 1:00 PM EST, with no physical submissions permitted. The solicitation, identified as Contract #C-26-001, requires bidders to demonstrate permanent business presence, adequate equipment, sufficient financial resources, and relevant technical experience. Bidders must be registered in SAM.gov and provide a Unique Entity Identifier, and must not have a history of contract default, breach of warranty, or habitual failure to pay subcontractors or employees within the past five years. Contract performance occurs at the township’s project site, likely at 301 Iven Avenue, Wayne, PA, with delivery requiring products in manufacturer’s original sealed packaging that meet labeling, preservation, and environmental storage standards including humidity control not exceeding 85 percent and temperature maintained at least five degrees above the dew point. All equipment must be installed and tested in accordance with industry standards such as NFPA 70, NFPA 70E, ASTM E329, and ANSI Z535.4, and inspection occurs on-site with final acceptance determined by the Township. The winning bidder will be selected through a majority vote of the Township Board of Commissioners based on lowest responsible bid, with no formal scoring system applied. Additional contractual obligations include submission of key personnel details within 15 days of commencement, special warranties beyond manufacturer terms, approved substitutions for materials, and completion of closeout deliverables including lien waivers, tax payment proof, and surety consent. No FOB terms, contract options, MIL-STD requirements, or barcoding specifications are included, and electronic invoicing systems such as WAWF or IPP are not specified. The procurement follows township ordinance Section 145-9 regarding contractor responsibility, requiring attestations under penalty of perjury regarding workforce composition, apprenticeship participation, and prior name or control changes, with supplemental documentation mandatory for affirmative responses.
Delaware County

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 424720
New
Federal
One-Time Use Automotive Components SupplyThe contract pertains to the supply of disposable automotive components including gaskets, seals, filters, and fasteners required for repair and maintenance operations of General Services Administration fleet vehicles. These components are critical for ensuring timely and effective repairs, with the requirement focused on single-use items that meet specified durability and performance standards. The contract is classified as a subcontract under NAICS code 424720, indicating it involves wholesale trade of motor vehicle supplies and new parts. Performance of the work is designated to occur in Fresno, California, with a zip code of 93725, suggesting local logistics and delivery expectations for GSA maintenance facilities in the area. The solicitation was posted on July 28, 2026, and responses must be submitted by August 12, 2026, at 10:30 PM Eastern Time. No set-aside designation has been applied, meaning the opportunity is open to all eligible contractors regardless of business size or certification status. The contracting agency is the General Services Administration under the Office of Transportation and Logistics, and the work supports critical federal vehicle upkeep needs. There is no point of contact listed in the data, and no specific solicitation number is provided, though interested parties can access additional details via the provided SAM.gov link.
Gsa/fas/ttl/qmd/mcc

POSTED

4 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2104
The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331221
New
DIBBS
POST, FENCE, METAL
Solicitation # SPE8E6-26-T-3754
The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.
Rolled Steel Shape Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334416
New
DIBBS
POWER SUPPLY ASSEMBLY
Solicitation # SPE7L7-26-T-4377
The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GATE
Solicitation # SPE7MC-26-T-3635
The contract pertains to the procurement of one gate valve with NSN 4820-01-465-8423 under solicitation SPE7MC-26-T-3635, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is required for delivery within five days of award, with a response deadline of August 5, 2026, and is classified under NAICS code 332911. The procurement is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless explicitly exempted, such as in functional batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and include a secondary containment barrier to prevent leakage, in compliance with NAVSEA 5100-003D. The sole point of contact for the solicitation is Tracy Smith, reachable via email and phone, with performance required at the location identified by zip code 93928-7156 in Jolon.
Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-142D
The contract is for the procurement of one ball valve with NSN 4820015636585 under solicitation SPE7MC-26-T-142D issued by the Defense Logistics Agency. Delivery is required within 20 days of order issuance to the USS MESA VERDE LPD 19 at FPO AE 09578, with all shipments going FOB destination and no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all markings must include the correct Unit of Issue and Quantity per Unit Pack. The valve must not contain mercury or mercury compounds except in specific exempted uses such as functional batteries or sensors, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the Government retains full authority to reject nonconforming supplies. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The contract incorporates multiple Federal Acquisition Regulation clauses including 52.246-2 for inspection, 52.249-8 for default, 52.227-1 Alternates I and II for authorization and consent, and 52.222-50 and 52.222-54 for combating trafficking and employment eligibility verification, all with deviations effective in 2026. Defense-specific clauses under DFARS include 252.240-7997 for NIST 800-171 compliance, 252.232-7010 for levies on payments, 252.246-7003 for safety issue notifications, and 252.223-7001 for hazardous material labeling. Invoicing must be processed exclusively through Wide Area WorkFlow, and payment routing relies on DoDAACs not detailed in the solicitation. Offerors must provide a Unique Entity ID and CAGE code, and may claim small business or socioeconomic status benefits including HUBZone, 8(a), WOSB, or SDVOSB, with automated award preferences applied. Compliance with safeguarding contractor information systems
Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
TOOL, PULLING, MALE, DIVI
Solicitation # SPE8E6-26-Q-0607
The contract is for a single unit of a pulling male diving tool designated under the NSN 4220-01-130-5526, part of the MK 12 Diving System, with a delivery requirement of 60 days after delivery order. The solicitation number is SPE8E6-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition scale. Packaging must comply with DLA standards, and the item has no shelf life. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this controlled technical data, and government identification must be removed from non-accepted supplies. The point of contact for this solicitation is Jasmine Jiles, with primary communication via email and phone.

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 326191
New
DIBBS
TOILET, MARINE
Solicitation # SPE8E8-26-T-4762
The contract pertains to the procurement of one marine toilet, identified by NSN 4510016022193 and manufactured by Dometic Corporation under part number 301197506, with three identical line items totaling three units to be delivered. All items are subject to a strict five-day delivery window from award, with FOB Origin terms meaning title transfers at the supplier’s location, and final acceptance occurring upon delivery to the designated Virginia Beach facility. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which takes absolute precedence; palletization must follow RP001, and all items must be marked and labeled per MIL-STD-129 with proper NSN, lot number, and machine-readable barcoding. Parcel post is strictly prohibited, and shipments must be sent via the fastest traceable means with RDD 777 designation. The solicitation, identified as SPE8E8-26-T-4762, has a response deadline of August 5, 2026, and requires electronic submission through DIBBS. Pricing is not specified in the document, indicating a blank solicitation for offeror responses, with no total contract value stated. Compliance with extensive FAR and DFARS clauses is mandatory, including cybersecurity safeguards under 252.204-7012, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable product use, hazardous materials identification, and whistleblower protections. Offerors must hold a current UEI and CAGE code and disclose socioeconomic status, including small business or veteran-owned certifications if applicable. Any use of covered defense telecommunications equipment triggers additional disclosures. Inspection and acceptance occur at the destination, and invoice submission must be electronic through WAWF. The contract requires adherence to strict documentation protocols, including the use of standardized reporting formats and compliance with all DLA packaging, marking, and transportation directives.
Plastics Plumbing Fixture Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332215
New
DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E6-26-Q-0606
This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details