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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Liquefied Petroleum Gas Delivery Service

Closed
SP470325Q0051Federal

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
1.2W SOUTHCOM INTO-PLANE - Amendment 0001
Solicitation # SPE607-27-R-0200-0001
Solicitation SPE607-27-R-0200, specifically Amendment 0001, is an unrestricted procurement by DLA Energy for the provision of aviation turbine fuel (specifications C16 08-2 and C16.08-3) at various international airport locations across the SOUTHCOM region. The period of performance is scheduled from January 1, 2027, through December 31, 2030. Deliveries are primarily into-plane, with specific requirements for locations including airports in Brazil, Colombia, Ecuador, El Salvador, Panama, Belize, and the Bahamas. The contract adheres to MIL-STD-1548H and ATA Specification 103 for fuel servicing and quality control. Award will be based on the lowest estimated total price for each airport, provided the offeror is technically acceptable. Technical evaluation requires the submission of a Certificate of Analysis or Quality and, for those not performing refueling themselves, a commitment letter from a registered operator or fixed-base operator. Pricing must be comprehensive, covering into-plane, into-plane with FSII, and into-truck delivery modes. Payment is primarily handled via the Aviation Into-Plane Reimbursement (AIR) Card. Offerors must be registered in SAM.gov with a valid UEI and CAGE code, and the solicitation is categorized under NAICS 324110. Proposals are due by October 23, 2026, and should be submitted electronically to the designated DLA Energy email address.
DLA Energy

POSTED

6 days ago

DEADLINE

in 3 days
NAICS: 324110
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 a fixed-price requirements contract with economic price adjustment. The contract covers the procurement and delivery of commercial fuel products, specifically Diesel Fuel DS2 and Regular Unleaded Automotive Gasoline (MUR), to various Department of Defense locations throughout Guam and Palau, including Anderson AFB, South Port Palau, and Tinian North Field. The performance period is scheduled from April 1, 2027, through March 31, 2030. Pricing is based on Base Reference Prices tied to Platts indices, and the acquisition is unrestricted, meaning it is not set aside for small businesses. Technical acceptability is evaluated on an acceptable or unacceptable basis, requiring offerors to submit a valid Certificate of Analysis or Quality dated within three months of the offer due date and a supply commitment letter. Additionally, bidders must provide a Fuel Sourcing Data Sheet detailing refineries and transportation modes. Deliveries must comply with strict DLA Energy Quality Assurance Provisions and local environmental regulations. Contract administration requires the use of Wide Area WorkFlow for electronic invoicing and payment, while proposal submissions must be managed through the AMPS and PCS Offer Entry Tool systems.
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

in 8 days
NAICS: 324110
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including automotive gasoline, distillates, and residuals, to support Department of Defense installations throughout Korea. The performance period is scheduled from February 1, 2027, through January 31, 2030. Deliveries are to be made via tank truck to multiple locations, including Camp Carroll, Camp Casey, and various air bases such as Gimhae, Daegu, Gwang Ju, and Suwon. The contract utilizes a fixed-price structure with economic price adjustments based on Platts Singapore indices. Award will be granted to the responsible offeror with the lowest total extended price who is deemed technically acceptable. Technical acceptability is evaluated on a pass/fail basis, requiring the submission of a valid Certificate of Analysis or Quality not older than 90 days and a formal Supplier Commitment Letter. Contractors must adhere to strict quality assurance standards, including the maintenance of a written Quality Control Plan and compliance with MIL-STD-129 marking requirements and local environmental laws. Bids must be submitted by October 30, 2026, via the DLA Energy Offer Entry Tool, and all subsequent invoicing must be processed electronically through Wide Area WorkFlow.
Defense Logistics Agency

POSTED

18 days ago

DEADLINE

in 10 days
NAICS: 324110
DIBBS
1.2W SOUTHCOM INTO-PLANE
Solicitation # SPE607-27-R-0200
Solicitation SPE607-27-R-0200 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement of aviation turbine fuel, specifically Jet A-1 and Jet A, to support military and federal civilian customers in the SOUTHCOM region. This unrestricted, fixed-price requirements contract with Economic Price Adjustment covers multiple international delivery locations, including Ecuador, Guatemala, Costa Rica, El Salvador, the Bahamas, Brazil, Belize, Uruguay, and Bermuda. The period of performance is scheduled from January 1, 2027, through December 31, 2030. Fuel must be delivered via Into-Plane, Into-Plane with FSII, or Into-Truck modes, adhering to MIL-STD-1548H standards for commercial airport servicing. Award will be based on the lowest estimated total price per airport, provided the offeror is deemed technically acceptable. To meet technical requirements, offerors must submit a Certificate of Analysis or Quality in English and, if not performing refueling themselves, a commitment letter from a Refueler Operator or Fixed-Base Operator. Proposals are due by October 23, 2026, and must include pricing for all specified delivery modes to avoid being rated unacceptable. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements such as CMMC compliance and NIST SP 800-171 assessments, as well as Buy American and Trade Agreements provisions. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
Defense Logistics Agency

POSTED

19 days ago

DEADLINE

in 3 days

AI Contract Overview

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This contract opportunity is a combined synopsis/solicitation for the delivery of Liquefied Petroleum Gas (LPG) to the Defense Supply Center Richmond (DSCR) and is issued by the Defense Logistics Agency. The contract is a firm-fixed price award and is set aside exclusively for small businesses under NAICS code 324110, with a size standard of 1,500 employees. The contractor will be responsible for providing all labor, materials, equipment, transportation, supervision, and management for regularly scheduled LPG deliveries to DSCR, ensuring up to 6,718 gallons are supplied over a performance period of 12 months to fill 128 tanks. The contractor is expected to keep all tanks filled based on a routine delivery schedule, with increased deliveries made if requested due to mission requirements. The contract will span a 12-month base period from September 26, 2025, to September 25, 2026, with two optional 12-month extensions. All prospective contractors must be registered in the System for Award Management (SAM) prior to contract award. Access to DLA installations will require Real ID Act-compliant identification as of May 7, 2025. Proposals must be complete, as partial submissions will not be accepted, and are due by July 1, 2025, at 5:00 PM Eastern Standard Time. Inquiries should be directed to Justin Jones at justin.1.jones@dla.mil, and all questions must be submitted at least three working days before the closing date. The contracting office is located at 6090 Strathmore Road, Richmond, VA 23237-4474.

General Info

Firm-fixed price LPG delivery contract for small businesses supplying DSCR for 12 months, with extensions.

NAICS

324110 - Petroleum Refineries

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

SBA

Documents

2

Pricing+Sheet+LPG.xlsx

XLSX

Synopsis+Sol+combo+LPG.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso Richmond Division #1
Contacts2 people available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Please refer to Solicitation number SP4703-25-Q-0051 when responding to this requirement. This is a firm-fixed price award. This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 324110 and small business size standard is 1,500 employees. Department of Labor Wage Determination No.: 2015-4313 / Revision No.: 23 applies to this requirement. Partial proposals will not be accepted. This requirement is to furnish all labor, transportation, equipment, materials, tools, instruments, supplies, supervision, and management required to support the delivery of Liquefied Petroleum Gas (LPG) to the Defense Supply Center Richmond (DSCR) essential for proper equipment operation and job performance. The Contractor will put DSCR on a routine delivery schedule and all tanks locations will be serviced and kept full without DSCR personnel having to call for services, unless the mission dictates the need for an increase in the deliveries. The Contractor shall provide liquefied petroleum gas up to 6,718 gallons per performance period (12 months) to fill 128 tanks. Requirement must be completed as stated in the SOW. Performance period will be a 12-month base period plus two 12-month option periods. Base performance period will be September 26, 2025 through September 25, 2026. The contractor must be registered in the System for Award Management (SAM) prior to award. SAM is the official U.S. Government system that consolidated the capabilities of CCR/FedReg, ORCA, and EPLS. If not already registered in SAM, go to www.sam.gov to register prior to submitting your proposal. Accessing DLA installations, effective May 7, 2025: DLA installations will no longer solely accept a state-issued identification that does not meet the Real ID Act of 2005 standards as proof of identity. Acceptable IDs for access to DLA and other Department of Defense installations include: DOD common access cards DOD uniformed services ID cards military retiree or dependent IDs Local DOD access cards and passes - i.e. a Defense Biometric Identification System cards or visitor passes Real ID-compliant driver's licenses, enhanced driver's licenses, or nondriver's identification cards issued by a state, territory, possession or the District of Columbia U.S. or foreign passport or passport cards Transportation Worker ID cards Veteran's Health ID cards Federal personal identity verification cards Non-federal PIV-interoperable cards First-time visitors or personnel with expired passes must register a Real ID online or at their local Visitor Control Center prior to installation access. Visitors may expedite this process by submitting a pre-approval request, Snow said. Visitors requesting access without a Real ID Act-compliant ID or who can't provide a supplemental ID will be denied unescorted access. Quotes are due by Closing Date: Thursday - July 1, 2025, at 5:00 PM, Eastern Standard Time. All inquiries must be submitted 3 working days prior to closing date by e-mail to: justin.1.jones@dla.mil Point of contact for this solicitation is Justin Jones at phone (445) 737-8626, Email: justin.1.jones@dla.mil Contracting Office Address: DLA Contracting Services Office 6090 Strathmore Road Richmond, VA 23237-4474

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