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This Solicitation opportunity from Department Of Defense was posted on July 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fuel, Oil for The Watervliet Arsenal

Awarded
W911PT24Q0079Federal

Contract Overview

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

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NAICS: 324110
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Solicitation # SPE605-26-R-0218
Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency for the supply and delivery of commercial fuel products, specifically Diesel Fuel DS2 and Automotive Gasoline MUR, to various Posts, Camps, and Stations throughout Guam and Palau. The government intends to award a fixed-price requirements contract with economic price adjustments based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, with a requirement for the successful offeror to be ready for delivery within 48 hours of the start date. This is an unrestricted acquisition under NAICS 324110, and the solicitation will remain open until March 31, 2030, to accommodate new line items as requirements arise. Proposals must be submitted via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. The evaluation process follows the Lowest Price Technically Acceptable source selection process, focusing on technical capability and price. Technical acceptability requires the submission of a valid Certificate of Analysis or Quality not older than three months and a supplier commitment letter. Offerors must be registered in SAM, WAWF, and DIBBS, and must provide a detailed fuel sourcing data sheet identifying refineries and transportation modes. All products must meet strict quality assurance provisions and environmental standards, with acceptance occurring at either the origin or destination depending on the specific FOB terms of the line item.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 324110
New
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MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement
Solicitation # 140FF027Q0024
Solicitation 140FF027Q0024 is a total small business set-aside for a five-year multi-award Blanket Purchase Agreement to provide bulk fuel supply and on-site delivery for the U.S. Fish and Wildlife Service at the Agassiz National Wildlife Refuge in Middle River, Minnesota. The agreement covers the delivery of 87 octane unleaded gas, #1 off-road diesel, #2 off-road diesel, #2 winter blended off-road diesel, and liquid propane. The period of performance is scheduled from May 20, 2027, to May 19, 2032, with deliveries made on an as-needed, call-order basis. All deliveries must be completed within 48 hours of order placement and occur during core business hours of 7:30 AM to 4:00 PM, Monday through Friday. The government will utilize a best-value tradeoff process for award, evaluating offerors based on their technical approach to supply management, delivery reliability, and price. Pricing for most fuels is based on a fixed five-year markup over the verified daily terminal price, while liquid propane requires a fixed price for the initial 12 months. Contractors are required to comply with US ASTM and national fuel quality standards, and delivery drivers must carry spill kits at all times. Invoicing for orders exceeding 15,000 dollars must be processed through IPP.gov, while smaller orders will be handled via Government Purchase Card.
Fws Contracting Activity

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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Solicitation W911PT24Q0079 is a Department of Defense procurement issued by the Army Contracting Command-VVVA for the delivery of 6,500 gallons of No. 2 burner grade fuel oil for the Watervliet Arsenal in New York. The fuel must be virgin product containing no recycled used oils and must adhere to specific technical standards, including a maximum viscosity of 3.60 at rated temperature, a maximum pour point of 20.0 degrees Fahrenheit, and a minimum flash point of 100.0 degrees Fahrenheit via the Pensky-Martens closed cup method. The product is to be supplied in bulk, and a Material Safety Data Sheet is required. This opportunity is a total small business set-aside, specifically targeting Small Business HubZone and SDVOSB entities under NAICS code 324110. The period of performance spans one year from September 1, 2024, to August 31, 2025. Key administrative requirements include electronic quote submission, adherence to Wide Area WorkFlow payment instructions, and compliance with installation access and security policies, which may include background checks and Common Access Card requirements.

General Info

Contract Value

$28,885.24

NAICS

324110 - Petroleum Refineries

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Solicitation W911PT24Q0079

PDF, High priority: read this firstrfq
High

W911PT24Q0079 Amendment 0001

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Wva
Contacts1 person available
OfficeWATERVLIET, NY, 12189-4050, USA
Office AddressWATERVLIET, NY, 12189-4050, USA

Full Description

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6,500 Gallons - FUEL OIL,BURNER FUEL GRADE CLASSIFICATION FUEL OIL NO. 2 VISCOSITY AT RATED TEMP 3.60 MAXIMUM 100 DEG FAHRENHEIT MAXIMUM POUR POINT 20.0 DEG FAHRENHEIT MINIMUM FLASH POINT AND TEST METHOD 100.0 DEG FAHRENHEIT PENSKY-MARTENS CLOSED CUP SUPPLY CLASSIFICATION BULK SPECIAL FEATURES VIRGIN FUEL OIL PRODUCT SHOULD NOT CONTAIN RECYCLED USED OILS; NONDEFINITIVE SPEC/STD DATA 2 GRADE MSDS REQUIRED.

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Same awarding agency

NAICS: 332710
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U Bolt For Watervliet Arsenal
Solicitation # W911PT27QA021
Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.
Machine Shops

POSTED

2 days ago

DEADLINE

in 12 days
View Details

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