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Into-Plane Reserve Storage Notice of Intent to Award a Future Contract at Brisbane, QLD, Australia & Rockhampton, QLD, Australia - Request for Capabilities Statement

Closed

SPE60725RQLDAUSFederal

Submission Closed06/16/2005, 08:00:00 PM 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

DIBBS

Solicitation: SPE605-26-R-0218 (Guam Post, Camps & Stations (PC&S) PP 1.8R)

Solicitation # SPE605-26-R-0218

Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products, specifically Diesel Fuel (DS2) and Automotive Gasoline (MUR), to support various Department of Defense locations throughout Guam, Palau, and the Northern Mariana Islands. 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 an estimated total quantity of over 6.3 million gallons of DS2 and approximately 1.5 million gallons of MUR. This is an unrestricted acquisition under NAICS 324110, and it is structured as an open continuous solicitation that will remain active until March 31, 2030, to accommodate new line items. Proposals must be submitted in English and U.S. dollars, with pricing entered through the Posts, Camps and Stations Offer Entry Tool (OET) and supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Technical acceptability is evaluated on an acceptable or unacceptable basis, requiring a supply commitment letter and adherence to strict quality assurance provisions, including the submission of Certificates of Analysis not older than 90 days. Award will be made to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and technical capability. Successful contractors must be prepared to commence deliveries within 48 hours of the performance start date.

Defense Logistics Agency

POSTED

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.

Fws Contracting Activity

POSTED

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.

POSTED

DEADLINE

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.

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DEADLINE

DLA Energy – Bulk Petroleum Products

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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.

POSTED

DEADLINE

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

Pyrotechnic Supply (Materials)This subcontract agreement involves the supply of pyrotechnic materials for prime contractors working on projects for the New York State Office of Parks Recreation & Historic Preservation. The scope of work includes the manufacture and delivery of high-grade aerial fireworks shells, mortars, electronic firing systems, and fuses specifically for Jones Beach State Park. The contractor is responsible for the complete delivery of all pyrotechnic materials to the site and must maintain strict adherence to safety and legal regulations. Key requirements include holding valid ATF licensing for explosives and ensuring full DOT compliance for the transport of hazardous materials. The response deadline for this opportunity is November 10, 2026.

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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

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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.

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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 Defense Logistics Agency Energy (DLA-E) intends to award a future Firm Fixed Price (FFP) contract for aviation fuel storage and support services at Brisbane International Airport and Rockhampton Airport in Queensland, Australia, under FAR Part 15 procedures. The contract will cover into-plane fueling and reserve storage capabilities, with specific quantities allocated for each location: Brisbane International Airport requires 750,000 US gallons of aviation fuel for into-plane services and 7.8 million US gallons for reserve storage, while Rockhampton Airport requires 780,000 US gallons for into-plane support and 7.8 million US gallons for reserve storage. This procurement is classified under NAICS code 324110 and is designated as a small business opportunity under SBA standards. The notice emphasizes that this is not a solicitation but an informational announcement to gauge industry interest and capabilities, with responses due by June 16, 2025. Interested vendors must demonstrate their ability to provide continuous fuel support at the specified airports, including storage within 500 kilometers of each location, and submit capability statements to the designated government contacts. The government will consider the responses solely to determine whether a competitive procurement will be conducted. Vendors are required to provide documentation confirming their operational presence or partnerships at the airports. All inquiries should be directed via email to Marcus Nolan, Orlando Rodriguez, and Roger Brown, referencing the specific requirement in the subject line. The government will decide on whether to proceed with competition based on the submitted capabilities, and no formal solicitation or proposals are requested at this stage.

General Info

Agency

Defense Logistics Agency → DLA Energy

NAICS

324110 - Petroleum Refineries

Place of Performance

Brisbane / Rockhampton, AU-QLD, 4008 / 4700, AUS

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

Response DeadlineJun 16

Deadline has passed

PostedJun 11

Contract opportunity posted

Submission Closed

06/16/2005, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDefense Logistics Agency → DLA Energy

ContactsNo contacts available

OfficeFORT BELVOIR, VA, 22060, USA

Organization / AgencyDefense Logistics Agency → DLA Energy

Office AddressFORT BELVOIR, VA, 22060, USA

ContactsNo contact information available

Full Description

The Defense Logistics Agency Energy (DLA-E), Fort Belvoir, VA 22060 is issuing this Notice of Intent (NOI) to inform industry contractors of the Government�s intent to Award a future contract - Firm Fixed Price (FFP w/ EPA) contract IAW Federal Acquisition Regulation (FAR) Part 15 procedures. Location 1 is for Brisbane International Airport (YBBN) located in Brisbane, QLD, Australia. DLA Energy requires into-plane and reserve storage capability for the following: CLIN 0001 Into-Plane Brisbane International Airport (YBBN) Australia Aviation Fuel (JA1) 750,000 USG CLIN 0002 Reserve Storage Brisbane International Airport (YBBN) Australia Aviation Fuel (JA1) 7,800,000 USG Location 2 is for Rockhampton Airport located in Rockhampton, QLD, Australia. DLA Energy requires into-plane and reserve storage capability for the following: CLIN 0001 Into-Plane Rockhampton Airport (YBRK) Australia Aviation Fuel (JA1) 780,000 USG CLIN 0002 Reserve Storage Rockhampton Airport (YBRK) Australia Aviation Fuel (JA1) 7,800,000 USG This procurement is being conducted using commercial item procedures pursuant to Federal Acquisition Regulation (FAR) FAR Part 15. This will be a future competed requirement. The North American Industry Classification System (NAICS) for this requirement is 324110. The Product of Service Code for this requirement is 9130. This will be a small business under the Small Business Administration (SBA) size standard for this sector. This Notice of Intent NOT a formal solicitation nor a request for competitive proposals. No solicitation document is available at the moment, and telephone requests will not be honored. No award will be made on the basis of unsolicited quotations or offers received in response to this notice. Any response to this notice must show clear, compelling and convincing evidence that competition will be advantageous to the Government. The intent of this synopsis is for informational purposes only. Information received will be considered solely for the purpose of determining vendors capable of competing on this procurement. If any vendor believes they have the necessary access and capability to provide continuous, uninterrupted into-plane support at Brisbane International Airport & Rockhampton Airport, along with reserve storage fuel at Brisbane International Airport & Rockhampton Airport and additional storage in the surrounding area (within 500 kilometers from Brisbane International Airport & Rockhampton Airport), please submit your capabilities statements/responses to the email addresses below. All interested parties must be able to provide documentation confirming their role as a provider at Brisbane International Airport & Rockhampton Airport, or a letter of agreement, commitment, or partnership with the prospective fuel providers. All inquiries and concerns must be addressed in writing via e-mail to, Marcus Nolan at contact@example.gov with the following information referenced in the subject line, Into-Plane � Reserve Storage Requirement � Brisbane & Rockhampton Airport, QLD, Australia. A determination by the Government to compete this proposed procurement will be based on the responses to this notice. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. All interested parties who are responsible and capable may identify their interest. The DEADLINE to submit your capability statement showing your ability to meet the full scope of this requirement is no later than 4:00 PM Eastern Time (EST) on June 16, 2025, to Marcus Nolan at contact@example.gov; Orlando Rodriguez at contact@example.gov; and Roger Brown at contact@example.gov. Interested parties bear full responsibility to ensure complete transmission and timely receipt.