This Government Contract opportunity from Department Of Defense was posted on April 18, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fuel - On-Road Gas & Diesel - Lake Ashtabula, ND

Awarded

W912ES-18-T-0056Federal

Submission Closed04/18/2018, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 324110

New

Federal

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DEADLINE

AK-BETTLES ADMINISTRATIVE SITE OPTION YE

Solicitation # 140FF027Q0051

Solicitation 140FF027Q0051 is a firm fixed price purchase order for the delivery of heating fuel to the Kanuti National Wildlife Refuge in Bettles, Alaska. The scope of work involves delivering and pumping an estimated 1,500 gallons of heating fuel annually, split approximately 500 gallons each among the Bettles Bunkhouse, Bettles Residence, and Bettles Shop. Deliveries are required to be F.O.B. destination and must be coordinated in advance to ensure a USFWS employee is present to prevent overfilling spills. The period of performance includes a base year from November 16, 2026, through September 30, 2027, with one option year extending to September 30, 2028. The contract is designated as a small business set-aside under NAICS code 324110. Award evaluation is based on a combination of price and other factors, with technical capabilities and past performance weighted significantly higher than price. Prospective vendors must submit a technical proposal, a management plan identifying key personnel, and three examples of similar past performance supported by questionnaires and references. All payment requests must be processed electronically through the Invoice Processing Platform. Quotes are due by November 11, 2026, and offerors must maintain an active registration in the System for Award Management.

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DEADLINE

2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

Amendment 0003 to solicitation SPE607-25-R-0201, issued by DLA Energy, expands the 2.3 EAST Domestic Solicitation to include the Kingston Regional Jetport Stallings Field in Kingston, North Carolina. The requirement is for the provision of 1,000,000 US gallons of aviation turbine fuel (NSN 9130-013054097) under item 0127. The period of performance is established from January 1, 2027, through March 31, 2029. Pricing is based on a base price of $2.038200 as of October 29, 2024, with adjustments tied to the Platts Jet Kero 54 USGC Pipeline PJABO00 prior weekly average updated every Tuesday. The contract supports into-plane and into-plane with FSII delivery modes. Prime contractors must submit a commitment letter from their designated refueler, who will act as the into-plane agent and must agree to a Pre-Award Survey conducted by DLA Energy Quality. Proposals are due by November 16, 2026, at 5:00 PM EST to the office located in Fort Belvoir, Virginia. This procurement falls under NAICS code 324110.

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DEADLINE

MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement

Solicitation # 140FF027Q0024

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DLA Energy – Bulk Petroleum Products

Solicitation # SPE602-27-RFI-1000

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DEADLINE

Fireworks and Pyrotechnic Material SupplyThis subcontract for Fireworks and Pyrotechnic Material Supply involves the provision of high-quality municipal-grade fireworks for prime contractors working on City of Prescott event projects. The scope of work includes supplying a variety of aerial shells, comets, mines, and barrages featuring diverse effects, heights, and colors, with the requirement that all materials be delivered directly to the designated staging area. Managed by the Recreation Services agency in Arizona under NAICS code 324110, the contract mandates strict compliance with all applicable laws and regulations governing the sale and transport of explosives. The solicitation was posted on October 23, 2026, with a response deadline set for November 19, 2026.

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Supply of Battery (NSN 6140-01-503-7089)This subcontract through the Defense Logistics Agency involves the supply of one battery, identified by NSN 6140-01-503-7089, for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for delivering the specific hardware along with essential safety documentation, including Material Safety Data Sheets and Hazardous Waste Listing/Shipping documentation in accordance with Federal Standard 313. Additionally, the contractor must ensure strict supply chain traceability following C03 JUN 2023 standards. The contract is categorized under NAICS code 324110 and requires delivery of all items and documentation F.O.B. Destination. Performance will take place in zip code 85365. Interested parties should note the response deadline of November 2, 2026.

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

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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

AI Contract Overview

The U.S. Army Corps of Engineers St. Paul District requires a contractor to supply on-road fuel for GSA fleet vehicles and project equipment at the Baldhill Dam/Lake Ashtabula Project Office in Valley City, North Dakota. The contract covers the delivery of 2,500 gallons of regular unleaded gasoline without ethanol and 1,000 gallons of #2 clear diesel without biodiesel blends. Deliveries must be made between May 1, 2018, and September 15, 2018, with the contractor required to respond to delivery demands within 24 hours. Fuel must be delivered in specific increments to bulk storage tanks, with unleaded gasoline delivered in 500 to 1,000 gallon increments and diesel in 250 to 450 gallon increments. The contractor is to provide a comprehensive price per gallon that includes all delivery charges and expenses, as payment will be issued only for the actual fuel delivered. This award notice is associated with solicitation W912ES-18-T-0056 under NAICS code 324110.

General Info

Agency

Department Of Defense → W07V Endist St Paul

Contract Value

$10,290

NAICS

324110 - Petroleum Refineries

Place of Performance

U.S. Army Corps of Engineers Baldhill Dam 2630 114th Ave SE, VALLEY CITY, ND, 58072, USA

Set-Aside

NONE

Awardee

GREEN LANTERN, LLC

Award Issued Date

04/18/2018, 12:00:00 AM UTC

Documents

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 2

Presolicitation

Type ChangedApr 2

Presolicitation → Solicitation

AwardedApr 18

Contract was awarded

Submission Closed

04/18/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist St Paul

Contacts1 person available

OfficeSAINT PAUL, MN, 55101-1323, USA

Organization / AgencyDepartment Of Defense → W07V Endist St Paul

Office AddressSAINT PAUL, MN, 55101-1323, USA

Contacts

John P RiedererContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Army Corps of Engineers - St. Paul District requires a contractor to deliver Regular Unleaded (no Ethanol) and #2 Clear Diesel (no Biodiesel or Biodiesel blends) to be used in GSA fleet vehicles and project equipment. Fuel Delivery shall occur between May 1, 2018 and September 15, 2018. The contractor shall quote price per gallon which includes delivery charge and any other applicable expense. The contractor shall only be paid for fuel delivered. The contractor shall be able to provide delivery of either fuel type upon demand and within 24 hours of being contacted. The fuel to be provided shall be regular unleaded gasoline and #2 diesel, for on-road use. E85, Ethanol-blended gasoline, Biodiesel, and Biodiesel blends are not acceptable. The amount of regular unleaded (no ethanol) fuel to be purchased is 2500 gallons, in increments of 500 to 1000 gallons per delivery to the 1000 gallon unleaded bulk storage tank located at the lower maintenance building near the Baldhill Dam/Lake Ashtabula Project Office, 2630 114 Ave. S.E., Valley City, ND 58072. The amount of #2 diesel fuel to be purchased is 1000 gallons in increments of 250 to 450 gallons per delivery to the 500 gallon diesel bulk storage fuel tank located at the lower maintenance building near the Baldhill Dam/Lake Ashtabula Project Office, 2630-114 Ave. SE, Valley City ND, 58072.