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This Government Contract opportunity from Department Of Defense was posted on May 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Owned Contractor Operated Fuel Services at DFSP Norfolk, VA

Awarded
SPE603-24-R-0506Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 493190
New
Federal
ADEQ Compliance Underground Fuel Storage
Solicitation # 36C26226Q1039_1
Solicitation 36C26226Q1039_1 is a request for quotations from the Department of Veterans Affairs for ADEQ compliance services regarding underground fuel storage at the Carl T. Hayden VA Medical Center in Phoenix, Arizona. The contractor is required to provide all labor, materials, equipment, and certified personnel to perform annual and triennial Underground Storage Tank testing, ATG certification, inspections, and compliance reporting. All work must adhere to ADEQ requirements, EPA 40 CFR Part 280, NFPA 30/30A, and VA environmental and safety policies. The period of performance runs from November 1, 2026, through October 31, 2031, consisting of a base year and four option years. The contract is a total small business set-aside for Woman-Owned Small Businesses. Award will be based on a comparative evaluation of technical approach, relevant experience from the past three years, and price reasonableness, rather than the lowest price technically acceptable method. Required submission documents include VA Form 10091, IRS Form W-9, SAM registration verification, and specific VAAR certifications. Invoicing is handled electronically via the Tungsten-Network System. The pricing structure includes fixed-price items for recurring testing and zero-line items for emergency repairs and call-outs, with established labor rates of 285.00 dollars per hour for standard work and 342.00 dollars per hour for emergency services.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 493190
New
Federal
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
DLA Energy is soliciting proposals for Alongside Aircraft Refueling Services to manage, maintain, and operate Government Owned, Contractor-Operated (GOCO) facilities and equipment at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ, and Luke AFB, AZ. The contractor is responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, including the operation of 24/7 self-service automated ground fuel stations. Key requirements include performing necessary facility and equipment maintenance, complying with environmental and security directives, and ensuring personnel are fully trained to support base operations, exercises, and contingencies. This procurement is 100% set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 493190. The government intends to award four separate firm fixed-price contracts using the Lowest Price Technically Acceptable (LPTA) selection process. The performance period consists of a four-year base period from December 1, 2026, to November 30, 2030, a five-year option period ending November 30, 2035, and a potential six-month extension. Awardees must comply with Cybersecurity Maturity Model Certification (CMMC) Level 1 requirements and adhere to specific Service Contract Act wage determinations for the respective regions.
DLA Energy

POSTED

5 days ago

DEADLINE

in 20 days
NAICS: 493190
Federal
Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services
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.
DLA Energy

POSTED

7 days ago

DEADLINE

in 10 days

AI Contract Overview

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Contract SPE60325C5006 was awarded to Maytag Aircraft LLC on May 12, 2025, by DLA Energy for Government-Owned, Contractor-Operated retail fuel dispensing, storage, and rapid refueling services at Defense Fuel Support Point Norfolk, Virginia. The scope of work encompasses the management, operation, maintenance, and product quality surveillance of five geographically separated facilities, including Craney Island, Sewell's Point, Chambers Field, and Joint Expeditionary Base Little Creek-Fort Story. The contractor is responsible for bulk fuel delivery of F24, JP5, and F76 to various Navy, Coast Guard, and DoD activities within the Hampton Roads area, while ensuring compliance with OSHA, DoD, and environmental regulations. The contract features a base period from July 1, 2025, to June 30, 2029, with a total potential value of 100,910,406.00 including option periods. The current total contract price is 43,040,366.28, which includes a recent modification to fund a one-time fall protection system inspection at the Craney Island Truck Fill Stand under CLIN 0005. Awarded via a Lowest Price Technically Acceptable process, the contract mandates strict adherence to quality assurance provisions, the use of U.S.-flag vessels for sea transportation, and the maintenance of key personnel such as a Regional Fuel Superintendent and Terminal Manager. Administration is managed through Wide Area WorkFlow for invoicing and follows standard FAR commercial product and service terms.

General Info

Contract Value

$43,064,186.28

NAICS

493190 - Other Warehousing and Storage

Place of Performance

Norfolk, VA, USA

Set-Aside

NONE

Award Issued Date

Documents

24

Amendment 0002 to Solicitation SPE60324R0506

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation SPE60324R0506 for DFSP Norfolk Fuel Storage Services

PDF, High priority: read this firstamendment
High

DLA Energy Quality Assurance Provision (QAPS) Attachment VIII SPE603-24-R-0506

PDF, High priority: read this firstqaps
High

Modification P00006 for Contract SPE60325C5006

PDF, High priority: read this firstmodification
High

PWS for Aircraft and Ground Fuel Services at DFSP Norfolk (Sep 2024)

PDF, High priority: read this firstpws
High

PWS for Aircraft and Ground Fuel Services at DFSP Norfolk VA - SPE603-24-R-0506

PDF, High priority: read this firstpws
High

Solicitation SPE603-24-R-0506 for Bulk Petroleum Services

PDF, High priority: read this firstrfp
High

Solicitation SPE603-24-R-0506 for Bulk Petroleum Services

PDF, High priority: read this firstrfp
High

SPE603-24-R-0506 Past Performance Consent Letter

PDF, High priority: read this firstpast-performance
High

SPE603-24-R-0506 Past Performance Questionnaire DFSP Norfolk VA

PDF, High priority: read this firstpast-performance
High

SPE603-24-R-0506 Quality Assurance Surveillance Plan (QASP) for DFSP Norfolk

PDF, High priority: read this firstqasp
High

SPE603-25-C-5006 - Maytag Aircraft LLC Award

PDF, High priority: read this firstaward
High

SPE60325C5006 Modification P00002

PDF, High priority: read this firstmodification
High

SPE60325C5006 Modification P00004

PDF, High priority: read this firstmodification
High

SPE60325C5006 P00001 - Modification

PDF, High priority: read this firstmodification
High

SPE60325C5006 P00003 - Modification for Maytag Aircraft LLC

PDF, High priority: read this firstmodification
High

SPE60325C5006 P00005 - Modification for Fall Protection Inspection

PDF, High priority: read this firstmodification
High

VASPE603-24-R-0506 Pre-Proposal Conference Slides

PPTX, High priority: read this first21 pages · presolicitation
High

Wage Determination 2015-4341 Rev 26 for DFSP Norfolk VA

PDF, High priority: read this firstwage-determination
High

Craney Island Mowing Maps

PDF, Low priorityother
Low

Norfolk Pre-proposal Sign-in Sheet 8-21-2024

PDF, Low prioritysign-in-sheet
Low

Small Business Subcontracting Plan Attachment VI

PDF, Low priorityother
Low

SPE603-24-R-0506 Past Performance Questionnaire References

PDF, Low prioritypast-performance
Low

SPE60325C5006_P00007.pdf

PDF

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts2 people available
OfficeFORT BELVOIR, VA, 22060, USA
Office AddressFORT BELVOIR, VA, 22060, USA

Full Description

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Maytag Aircraft LLC, Colorado Springs, Colorado, has been awarded a maximum $42,245,712 firm?fixed?price contract for government-owned, contractor-operated alongside aircraft refueling services for Defense Fuel Support Point, Norfolk, Virginia. This is a four?year base contract with one five?year option period and one six-month option to extend. The performance completion date is June 30, 2029. Using military service is Navy. Type of appropriation is fiscal 2024 through 2029 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE603-25-C-5006). Maytag Aircraft LLC 6145 Lehman Drive, Suite 300 Colorado Springs, CO 80918-3440 POC: Ed West, (517) 334-5417

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