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This Sources Sought opportunity from Department Of Defense was posted on November 1, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Italy 1.8C Fuel Card Program

Closed
SPE605-24-RFI-1003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 522210
New
SLED
NASPO Commercial Card Services
Solicitation # 03926
The Washington State Department of Enterprise Services, in partnership with the National Association of State Procurement Officials, is conducting a pre-solicitation process via Request for Information 03926 to establish a Cooperative Purchasing Master Agreement for Commercial Card Services. This initiative seeks industry feedback on draft solicitation documents to refine requirements for a national program. The scope of services encompasses a wide array of payment solutions, including purchase cards, travel cards, virtual and single-use cards, integrated one cards, declining balance or managed spend cards, emergency cards, and electronic payables. The procurement process focuses on gathering data regarding card technology, reporting capabilities for various entity types such as K-12 and higher education, and the ability to interface with e-procurement systems. Evaluation criteria for the future solicitation will include non-cost factors such as data security, AI governance, fraud prevention, and cyber incident response, alongside a bid price structure involving rebates and incentive shares. While the current RFI phase is for research purposes and will not result in immediate contract awards, the final competitive solicitation is expected to be released in January 2027, with the intent to award a contract to the highest scored, responsive, and responsible bidder.
Enterprise Services , Department. of

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 522210
SLED
Purchasing Card (P-Card) Program and Payment Solutions RFP
Solicitation # 2026-RFP-0175
The City of Pontiac is seeking a qualified financial institution or payment solution provider through solicitation 2026-RFP-0175 to implement a modernized Purchasing Card (P-Card) program and comprehensive commercial payment solutions. The objective is to enhance the City's current payment technology, strengthen fraud prevention, and improve administrative efficiency through workflow automation and integration with the City's BS&A Software ERP system. The scope of work includes the provision of traditional plastic cards, virtual card numbers for online and accounts payable vendor payments, and a web-based administrative portal for card management. Key technical requirements include EMV chip-enabled cards with contactless functionality, digital wallet provisioning, and strict compliance with PCI-DSS data security standards. The resulting contract will have an initial term of three years with two optional one-year renewals. The City intends to award a single contract based on the best overall value, evaluating respondents on their financial offerings, user experience, control workflows, and implementation capabilities. Bidders are required to provide a detailed fee structure, a projected monthly cost based on fifteen purchasing cards, and an illustrative rebate calculation based on an estimated annual expenditure of 1.2 million dollars. Proposals were due by November 10, 2026, with a final contract award anticipated in December 2026. The selected provider must also comply with federal civil rights acts, the Build America, Buy America Act where applicable, and provide a Certificate of Insurance upon execution.
Finance

POSTED

12 days ago

DEADLINE

in 2 days

General Info

NAICS

522210 - Credit Card Issuing

Place of Performance

VA, ITA

Set-Aside

NONE

Documents

1
PDF, Low prioritysources-sought
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Energy
Contacts2 people available
OfficeFORT BELVOIR, VA, 22060, USA
Office AddressFORT BELVOIR, VA, 22060, USA
Contacts

Full Description

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REQUEST FOR INFORMATION-SOURCES SOUGHT This Sources Sought Notice SPE605-24-RFI-1003 is for information only and shall not be construed as a Solicitation, nor as an obligation on the part of Defense Logistics Agency Energy (DLA-Energy). The purpose of this Sources Sought Notice is to identify qualified businesses that are interested and capable of providing access to fuel at as many service stations in Italy at commercial fuel stations and to provide the credit cards (and manage the credit card services) for acceptance at all the service stations. The FSC used is: Petroleum Refineries - 9130. The NAICS codes are: Petroleum Refineries -324110 and Credit Card Issuing - 522210. The deadline for responding to this Sources Sought Notice is November 10, 2023 @ 1:00 PM EST (Ft. Belvoir, VA Time) . In responding to this notice please provide your company name, email address, phone number, and name/location of fuel supplier. Questions may be directed to the Contracting Office, in writing only, at Orlando Merritt, contact@example.gov and Direct Delivery COG 2, contact@example.gov. SUBJECT LINE of the email sent must include: PP 1.8C Italy RFI/Sources Sought SPE605-24-RFI-1003. The four types of fuel that must be available at the service stations are: Gasoline, Premium, Unleaded (ULG) NSN: 9130-01-527-5763 90,000,000 Liters Gasoline, Super Premium, Unleaded (SPG) NSN: 9130-01-570-5326 2,462,155 Liters Diesel Fuel, 10 PPM SULF (SFD) NSN: 9140-01-556-9156 25,500,000 Liters Diesel Fuel, Low Temperature (SF1) NSN: 9140-01-570-7022 2,251,582 Liters This requirement is two-fold: the fuel must be available for purchase at commercial gas stations throughout Italy by authorized personnel at agreed upon locations for a 4 - year period. In addition to the agreement to supply the fuel at these locations, the Prime contractor must provide credit cards for issue by the Navy Exchange as a means of payment. These cards will be issued to the authorized personnel by the Navy Exchange in Naples, Italy at the agreed upon commercial gas stations under the 1.8C Italy Credit Card Program and at the daily escalated price awarded. The credit cards used must be recognized by each station included in the agreement and will be for fuel purchases only. The Prime contractor must send credit card billing statements to the Navy Exchange billing office. The billing statement must display the deduction of the exception from the applicable country's fuel tax for all issued credit card users billing statement. The Prime or prime's credit card contractor must submit/allow access to all individual user charges for fuel to the Navy Exchange billing office. Additionally, offerors must be able to answer the following questions: Card Requirement Can company provide individual fuel cards to support at least 15,000 to 18,000 users? Can the company fuel card provide Tax-Free fuel to authorized users at fueling stations? What is the timeline for replacement cards either due to lost, stolen or fraudulent charges? Does company fuel card provide PIN Code Security to prevent unauthorized use? Can the company fuel card be customized and printed/embossed with: At minimum provide Location/Facility issued to, Registered Tag Number, Card Number, Expiration Date, and additional information may be necessary. Can the company fuel card limit the fuel transactions in LITERS based upon ration system currently in place? Can company fuel card limit fuel transactions to Fuel Purchases Only? Can company offer English language customer service? Does company all access to website, Sales Center, and 24/7 customer telephone support center? Card Management How is information related to the company fuel card held confidential? Controlled by a secure credit card system? Does the credit card system process have a required user I.D. and password to control access to account? Can all records be maintained on file for at minimum three years? Can credit card system provide an auditable record of access, users, sales, etc. that can be made available? What is the timeframe for providing reporting requests? The credit card system capable of generating a monthly summary report including the total number of purchasers, total liters sold by product, etc. to be transmitted to the Customer monthly or as requested? Transition Period Can the credit card system import current user data system and test in advance to facilitate the transition from the current credit card system? What is the timeframe to issuing credit cards, testing issued credit cards, mailing to participants, and activating credit cards for fuel purchases? In the event the credit card system is out of order, how will the customer receive the necessary fuel?

More opportunities from Department Of Defense → DLA Energy

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NAICS: 493190
New
Federal
Government-Owned, Contractor-Operated (GOCO) Fuel Services at NAWS China Lake, California
Solicitation # SPE60326R0530
DLA Energy is soliciting proposals for comprehensive non-personal Government-Owned, Contractor-Operated (GOCO) fuel services at Naval Air Weapons Station (NAWS) China Lake, California. The selected contractor will be responsible for the management, operation, and maintenance of fuel facilities, including a 430,000-gallon aboveground storage tank system for F-24 jet fuel. Key duties include the receipt, storage, handling, and dispensing of government-owned fuel, as well as performing all operator and preventive maintenance. The contractor must ensure strict product quality, inventory accountability, and compliance with all DoD, Federal, Navy, State, and Local directives regarding safety, security, and environmental protection. This is a firm-fixed-price contract set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The period of performance consists of a four-year base period from March 1, 2027, to February 28, 2031, with one five-year option extending to February 29, 2036, and a possible six-month extension. Award will be made using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on staffing, operations, maintenance, contractor-furnished equipment, past performance, and price. Required deliverables include comprehensive operational, safety, security, and quality control plans.
Other Warehousing and Storage

POSTED

3 days ago

DEADLINE

in 22 days
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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
Defense Logistics Agency (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, Holloman AFB, Davis Monthan AFB, and Luke AFB. The contractor is responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, including receipt, storage, transfer, and issuance. Scope of work includes performing operator and system maintenance on facilities and vehicles, managing self-service automated stations 24/7, and ensuring strict compliance with environmental, safety, and security directives. This procurement is 100 percent 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 final unilateral extension option of up to six months. Technical evaluations will focus on staffing, operations, maintenance, and contractor-furnished equipment on an acceptable or unacceptable basis. Awardees must comply with Cybersecurity Maturity Model Certification (CMMC) Level 1 requirements and adhere to specific Service Contract Act wage determinations for New Mexico and Arizona. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Warehousing and Storage

POSTED

3 days ago

DEADLINE

in 10 days
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NAICS: 484230
New
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Transportation Services for Bulk Jet Fuel
Solicitation # SPE60327R5X05
DLA Energy is conducting market research through this Request for Information (RFI) to identify potential sources for bulk jet fuel transportation services for U.S. Forces in Germany. The requirement involves transporting aviation-grade turbine fuel from two primary pick-up locations—CEPS Depot in Neuburg for the East region and CEPS Depot in Bellheim for the West region—to various Defense Fuel Support Points across Germany. This is a sources-sought announcement under NAICS code 484230 and is not a solicitation for proposals; therefore, no contract will be awarded from this specific announcement. The government emphasizes strict quality and regulatory compliance, requiring a dedicated, non-FAME-contaminated fleet of road tankers exclusively for aviation fuels. Contractors must certify the aviation-only service history of their equipment and provide drivers with active ADR Class 3 certifications for flammable liquids. Operational requirements include the ability to meet 24/7/365 emergency surge support with a four-hour dispatch window, which necessitates securing exemptions from the German Sunday and public holiday heavy vehicle driving ban. Additionally, providers must demonstrate the ability to meet U.S. military base access and security vetting requirements. Interested respondents must provide company identification, CAGE/NCAGE codes, and detailed evidence of their operational capacity and experience in bulk fuel transportation within Germany.
Specialized Freight (except Used Goods) Trucking, Long-Distance

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4 days ago

DEADLINE

in 5 days
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NAICS: 324110
New
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Department of State (Erbil, Iraq)
Solicitation # SPE605-27-Q-0204
Solicitation SPE605-27-Q-0204 is a Firm-Fixed-Price requirements contract with Economic Price Adjustment issued by DLA Energy for the delivery of midgrade unleaded gasoline (MUM) and 10 PPM sulfur diesel fuel (SFD) to the Department of State in Erbil, Iraq. The primary period of performance runs from December 1, 2026, through November 30, 2027, with an estimated total value exceeding 700,000 dollars. The requirement includes a base quantity of 15,000 gallons of gasoline and 500,000 gallons of diesel, with additional options for 5,000 gallons of gasoline and 250,000 gallons of diesel. Deliveries must be made via tank trucks equipped with pumps and 10-meter hoses to the North Compound Entrance in Baharka, Iraq, during specified daily hours. The government will award the contract based on the Lowest Price Technically Acceptable methodology, requiring offerors to be rated acceptable in technical capability, which includes providing statements of compliance, certificates of analysis or quality, and letters of commitment. All fuel must meet specific standards, such as EN 590 for diesel and ASTM D4814 for gasoline, and must be delivered F.O.B. Destination. Contractors are required to provide security background clearances for three vehicle operators and must utilize the Wide Area WorkFlow system for electronic invoicing. Compliance with the Iran Sanctions Act and NIST SP 800-171 cybersecurity standards is mandatory, and the government intends to split the requirement between one set-aside and one non-set-aside contract.
Petroleum Refineries

POSTED

4 days ago

DEADLINE

in 10 days
View Details

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