This Solicitation opportunity from General Services Administration was posted on September 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Global Supply OCONUS Logistics Operations Support Solutions in United States Indo-Pacific Command - GUAM

Closed

47QSCC24R0022Federal

Submission Closed10/15/2025, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 493190

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Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ

Solicitation # SPE603-26-R-0529

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POSTED

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MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves providing specialized packaging, marking, and shipping services for prime contractors. The scope of work requires the execution of palletization according to RP001, marking in compliance with MIL-STD-129, and the handling of hazardous materials shipping per IP025. All operations must utilize MIL-SPEC packaging materials and approved hazardous materials containment systems to ensure shipments are properly manifested and ready for DLA transport. The project is categorized under NAICS code 493190 and will be performed in Tracy, California. Interested parties should note the posting date of October 13, 2026, with a response deadline set for October 26, 2026.

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Solicitation # SPE603-26-R-0519

Solicitation SPE603-26-R-0519 is a request for a Firm-Fixed Price contract to provide Government-Owned, Contractor-Operated (GOCO) Fuel Operations at Fort Hood, Texas. The scope of work involves managing, maintaining, and operating facilities and equipment to ensure the safe receipt, storage, transfer, and issuance of Defense Working Capital Fund petroleum products. Key responsibilities include aircraft and ground refueling, maintaining self-service automated stations 24/7, ensuring fuel quality and environmental compliance, and providing necessary commercial vehicles and equipment. The procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The anticipated period of performance consists of a four-year base period from December 1, 2026, through November 30, 2030, followed by a five-year option through November 30, 2035, and a final six-month extension option ending May 31, 2036. Award will be based on the Lowest Price Technically Acceptable process, evaluating technical management, past performance, and price. Amendment 0001 extended the offer due date to October 30, 2026, updated the Collective Bargaining Agreement and Wage Determinations, and revised specific FAR clauses regarding subcontracting and labor standards. Interested companies must be registered in the System for Award Management and Wide Area Workflow.

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Government-Owned, Contractor-Operated (GOCO) Fuel Services at NAWS China Lake, California

Solicitation # SPE60326R0530

DLA Energy is soliciting proposals for a firm-fixed-price, non-personal Government-Owned, Contractor-Operated (GOCO) fuel services contract at Naval Air Weapons Station (NAWS) China Lake, California. The selected contractor will be responsible for the comprehensive management, operation, and maintenance of fuel facilities, including a 430,000-gallon aboveground storage tank system for F-24 jet fuel, with an estimated annual throughput of 13.5 million gallons. Key responsibilities include the receipt, storage, handling, and dispensing of government-owned fuel, as well as strict product quality surveillance, inventory accounting, and the execution of all operator and preventive maintenance. This requirement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure consists of a four-year base period from March 1, 2027, to February 28, 2031, and a five-year option period extending to February 29, 2036. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, evaluating technical factors such as staffing, operations, maintenance, and contractor-furnished equipment on an acceptable or unacceptable basis, alongside a past performance evaluation. Contractors must adhere to DLA Energy directives, DoD and Navy safety and environmental regulations, and provide a detailed Quality Control Plan. Invoicing is to be processed electronically via Wide Area WorkFlow (WAWF).

DLA Energy

POSTED

8 days ago

DEADLINE

in 20 days

AI Contract Overview

This contract, awarded by the General Services Administration's Federal Acquisition Service, is a Firm-Fixed-Price, Single Award, Indefinite Delivery/Indefinite Quantity (IDIQ) agreement established through full and open competition under FAR Part 15. It aims to provide comprehensive global supply chain support within the Indo-Pacific Command's Guam Area of Responsibility, focusing on delivering a wide range of commercial items such as office supplies, tools, hardware, housewares, and cleaning products to federal and Department of Defense customers. The contractor is tasked with sourcing, stocking, and warehousing National Stock Number items, ensuring delivery within three business days of order receipt in Guam, with the capacity to scale operations for surge and contingency needs to support mission-critical activities. Amendments to the contract, Amendment 001 and Amendment 002, were issued on September 25 and October 9, 2025, respectively, with detailed information available in their attachments. The solicitation process includes a question period ending on September 22, 2025, and proposal submissions are due by October 15, 2025. The contract is designated as a HUBZone set-aside under NAICS code 493190, emphasizing opportunities for HUBZone small businesses. Interested parties can access further details and submit inquiries through the provided online forms and contact the designated points of contact, Carlton T. Benton and Alyssa Marley, at the GSA office in Washington, D.C.

General Info

GSA requests HUBZone firm-fixed-price contract for IDIQ logistics support in Guam, Indo-Pacific region.

Agency

General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Contract Value

NAICS

493190 - Other Warehousing and Storage

Place of Performance

GU, USA

Set-Aside

HZC

Awardee

M-80 SYSTEMS, INC.

Award Issued Date

02/12/2026, 12:00:00 AM UTC

Documents

Amendment 001 Attachment 1 - NSNs

24 pages · amendment

High

Amendment 001 Attachment 4 - Item Product Descriptions (IPD) - INDOPACOM

specifications

High

Amendment 001 Attachment 5 Pricing Breakdown - 47QSCC24R0022

192 pages · amendment

High

Amendment 001 - RFP 47QSCC24R0022

3 pages · amendment

High

Attachment 11 - Security Controls

3 pages · specifications

High

Attachment 1 - NSNs

24 pages · specifications

High

Attachment 4 - NSN Item Product Descriptions (INDOPACOM GUAM)

64 pages · specifications

High

Attachment 5 Pricing Breakdown - INDO-PACOM Guam

147 pages · specifications

High

Attachment 6 - Packing List and Documentation Supplemental Information

9 pages · sow

High

Attachment 8 - List of Potential Locations in Guam

1 page · specifications

High

C-SCRM Plan Template

11 pages · specifications

High

C-SCRM Questionnaire Template

8 pages · questionnaire

High

GSA Delivery Order

1 page · delivery-order

High

INDOPACOM Business Model Solutions Quality Assurance Surveillance Plan (QASP)

9 pages · qasp

High

RFP 47QSCC24R0022 - OCONUS Logistics Service Support (Guam)

95 pages · rfp

High

RFP 47QSCC24R0022 - OCONUS Logistics Service Support INDO-PACOM Guam

rfp

High

Model Commercial Subcontracting Plan Template

subcontracting-plan-template

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedSep 6

Sources Sought

Notice updatedSep 27

Notice details unchanged. Attachments may have changed.

Type ChangedAug 28

Sources Sought → Presolicitation

Type ChangedSep 15

Presolicitation → Solicitation

Notice updatedSep 25

The notice description changed.

Response DeadlineOct 15

Deadline has passed

Submission Closed

10/15/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Contacts2 people available

OfficeWASHINGTON, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Office AddressWASHINGTON, DC, 20006, USA

Contacts

Carlton T. Benton

contact@example.gov

Alyssa Marley

contact@example.gov

Full Description

Amendment 001 is being issued on 09.25.2025. See Amendment 001 attachments for details. This contract is for commercial items and is prepared in accordance with the regulations in Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Products and Commercial Services and FAR Part 16.5 - Indefinite-Delivery Contracts. This is a Firm-Fixed-Price (FFP), Single Award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded under Full and Open Competition procedures outlined in FAR Part 15 - Contract by Negotiation. The U.S. General Services Administration (GSA), Federal Acquisition Service (FAS), General Supplies and Services (GSS) Portfolio, Office of Supply Chain Management (SCM), has a requirement for Global Supply OCONUS Logistics Operations Solutions Support in the Indo-Pacific Command (INDO-PACOM) Guam Area of Responsibility (AOR). This contract is intended to provide a total global supply solution for Federal and Department of Defense (DoD) customers in the INDO-PACOM Guam AOR, covering a broad range of commercial supply items including office supplies, tools and hardware, housewares, and cleaning products. Under this contract, the contractor shall be responsible for sourcing, stocking, and warehousing National Stock Number (NSN) items and delivering them within 3 business days after receipt of order in mainland Guam. Additionally, the contractor must maintain the capability to scale operations to meet surge and contingency requirements in support of mission-critical operations. Questions regarding the RFP must be submitted no later than September 22, 2025, at 10:00 AM Eastern Standard Time (EST) via the following link: https://docs.google.com/forms/d/e/1FAIpQLScnhdSmeEiU0CK0bTNPW8iQm65_TV-RMPgNxkcIi_wR_iDe0A/viewform?usp=dialog Proposals must be received no later than October 15, 2025, at 10:00 AM Eastern Standard Time (EST).