Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MGO Fuel Barge Cleaning ICO USS Lake Erie

Awarded

N0024426P0026Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled MGO Fuel Barge Cleaning ICO USS Lake Erie has been awarded under solicitation number N0024426P0026, with a posting date of July 15, 2026. It is a Total Small Business Set-Aside as defined by FAR 19.5, exclusively available to small businesses under the SBA program, and falls under NAICS code 324110, which corresponds to Petroleum Refineries. The awarding organization is the Navsup Flt Logistics Ctr in San Diego, California, operating under the Department of Defense, with the primary point of contact being Jason Pelle, reachable at jason.a.pelle.civ@us.navy.mil. Performance of the work is expected to take place in San Diego, California, and all activities will align with the requirements for cleaning military fuel barges associated with the USS Lake Erie. The contract remains under the oversight of the Office of the Naval Supply Systems Command and is publicly accessible through the SAM.gov website.

General Info

Small business contract to clean MGO fuel barges for USS Lake Erie in San Diego under Navy oversight.

Agency

Department Of Defense → Navsup Flt Logistics Ctr San DiegoView Agency

Contract Value

$39,356

NAICS

324110 - Petroleum RefineriesView NAICS

Place of Performance

San Diego, CA, USA

Set-Aside

SBA

Awardee

Graymar Environmental Services, LLCView Profile

Award Issued Date

07/15/2026, 12:00:00 AM UTC

Documents

(1)

N0024426P0062 - MGO Fuel Barge Cleaning ICO USS Lake Erie

PDF•12 pages•award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 15

Award Notice

AwardedJul 15

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Contacts1 person available

OfficeSAN DIEGO, CA, 92136, USA

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr San Diego

View Agency Profile

Office AddressSAN DIEGO, CA, 92136, USA

Contacts

Jason Pelle

contact@example.gov

Full Description

Show more

Award Doc attached.

Similar Contracts

Same NAICS industry code

Petroleum Refining Services

Navajo Area Indian Health Svc

POSTED

DEADLINE

Diesel Fuel Delivery Services

Solicitation # IHS1523303

The Navajo Area Indian Health Service is soliciting quotes for dye diesel fuel delivery services to support two emergency generators and a hot water boiler at the Navajo Northern Medical Center in Shiprock, New Mexico. The contract involves an annual distribution of approximately 22,000 gallons of fuel delivered to a 12,000-gallon north tank and an 8,000-gallon south tank, maintaining a minimum reserve of 3,500 gallons per tank. The period of performance begins with a base year from October 1, 2026, to September 30, 2027, with four subsequent option years extending the total duration up to 60 months. Deliveries must occur Monday through Friday between 0800 and 1630, excluding federal holidays, and must be verified using a tank stick or sounding tape. This is a total small business set-aside under NAICS code 324110. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, requiring offerors to demonstrate technical capability and successful performance of at least three similar contracts within the last three years. Proposals must be submitted in four distinct volumes by September 16, 2026, at 12:00 PM MST. Key requirements include the use of the Department of Treasury Invoice Processing Platform for payments, adherence to a strict no-tobacco policy on site, and the presence of a spill kit on all transport vehicles. Offerors must also provide self-certification regarding their status as an Indian Economic Enterprise under the Buy Indian Act.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Propane for Pine Ridge Agency

Solicitation # 140A0126Q0051

The Department of the Interior, specifically the Eastern Oklahoma Region office in Muskogee, Oklahoma, is seeking a provider for propane under solicitation number 140A0126Q0051. This combined contract opportunity is designated as an Indian Small Business Economic Enterprise set-aside and falls under NAICS code 324110. Interested parties must submit their responses by the deadline of September 14, 2026. The primary point of contact for this requirement is Teihahnietuh McCargo, who can be reached via email or phone for further inquiries regarding the procurement process.

Eastern Oklahoma Region

POSTED

DEADLINE

Fuel Oil for Pine Ridge Agency

Solicitation # 140A0126Q0050

The Department of the Interior, specifically the Eastern Oklahoma Region office in Muskogee, is seeking a provider for fuel oil to support the Pine Ridge Agency. This combined contract opportunity, identified by solicitation number 140A0126Q0050, falls under NAICS code 324110. This procurement is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by September 14, 2026. The primary point of contact for this requirement is Teihahnietuh McCargo.

Eastern Oklahoma Region

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

#2 Fuel Oil for Rosebud Agency

Solicitation # 140A0126Q0048

The Bureau of Indian Affairs, under the Department of the Interior, is soliciting bids for the procurement of #2 Fuel Oil for the Rosebud Agency under solicitation number 140A0126Q0048. This combined contract opportunity is specifically set aside for Indian Small Business Economic Enterprises under the Buy Indian Act. Interested parties must submit their responses by September 17, 2026, and the procurement falls under NAICS code 324110. As a requirement for this set-aside, offerors must complete and submit an Indian Economic Enterprise Representation Form to self-certify their eligibility according to Department of the Interior Acquisition Regulation Part 1480. This certification is required at the time of the offer, upon contract award, and must be maintained throughout the duration of the contract term. The primary point of contact for this procurement is Diana Pickel.

Bureau Of Indian Affairs

POSTED

DEADLINE

Sources Sought- Department of State (Erbil, Iraq)

Solicitation # SPE605_SourcesSought(DOSErbil)

The Department of State in Erbil, Iraq, is conducting market research through a Request for Information to identify capable vendors for the supply and delivery of Mid-grade Gasoline (MUM) and Diesel (SFD) fuel. The anticipated requirement consists of a one-year base contract with a one-year option. Estimated quantities for both the base and option years are 500,000 U.S. gallons of 10 PPM Sulfur Diesel and 24,000 U.S. gallons of Mid-grade Gasoline. Interested vendors must submit a capability statement by September 14, 2026, detailing their transportation, storage, and sourcing capabilities. Requirements include active registration in SAM and the Joint Contingency Contracting System. A critical constraint is the absolute prohibition of Iranian or Russian-origin fuel or sources, and all fuel must meet DLA specifications and standards.

POSTED

DEADLINE

Cement Supply (for Reclamation)This subcontract involves the supply of bulk cement for prime contractors working on road projects for the City of Homerville in Georgia. The specific scope of work requires the delivery of 100 tons of cement to be utilized for full depth reclamation on Mitchell Lane, ensuring the specified tonnage is delivered directly to the project site. The opportunity was posted on August 27, 2026, with a response deadline of September 29, 2026. Classified under NAICS code 324110, this procurement is managed by the City of Homerville to support essential infrastructure improvements within the region.

City of Homerville

POSTED

DEADLINE

Department of State (Erbil, Iraq)

Solicitation # SPE60526RDOSERBIL

The Defense Logistics Agency Energy intends to issue a full and open competitive solicitation for Direct Delivery Fuels to support the U.S. Consulate in Erbil, Iraq. The anticipated contract will span one year with a one-year option. The requirements include the delivery of Diesel Fuel 10 PPM Sulfur at an annual volume of 500,000 gallons and MUM fuel at an annual volume of 24,000 gallons. Prospective vendors must be registered in the System for Award Management and the Joint Contingency Contracting System, providing extensive documentation including business licenses, tax clearances, and financial statements. The solicitation will likely require a transportation plan, storage capability details, and certificates of analysis for all fuel types. This is currently a pre-solicitation notice, and proposals should not be submitted until the formal solicitation is posted.

POSTED

DEADLINE

Bulk Gasoline Supply (Premium Unleaded, ULG)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 470,278 liters of premium unleaded gasoline (ULG, NSN 9130-015275763). The fuel is priced at 0.580440 Euros per liter and is to be delivered FOB Destination to various military installations across Europe. The agreement is categorized under NAICS code 324110 and was posted on August 17, 2026. This procurement ensures the availability of critical fuel resources for military operations within the European theater.

Defense Logistics Agency

POSTED

DEADLINE

Bulk Diesel Fuel Supply (SDF)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,767,269 liters of SDF diesel fuel, identified by NSN 9140-015569156. The fuel is priced at 0.659120 euros per liter and is to be delivered FOB Destination to various U.S. military sites located across Europe. The agreement mandates strict adherence to quality and security protocols throughout the delivery process. Classified under NAICS code 324110, the contract ensures the steady procurement of bulk diesel fuel to support military operations in the European theater.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr San Diego

Same awarding agency

SeaPort ACU-5 - Administrative Engineering (LCAC) Support Services

Solicitation # N0024426R3109

Solicitation N0024426R3109 is a competitive small business set-aside task order under the SeaPort NxG MAC for Administrative Engineering Support Services benefiting Assault Craft Unit Five (ACU 5) at Camp Pendleton, California. The requirement is for a Firm-Fixed-Price contract consisting of a 12-month base period and four 12-month option periods, with a total period of performance from September 26, 2026, to September 25, 2031. The scope of work involves providing subject matter expertise on Landing Craft Air Cushion (LCAC) systems, maintaining technical publication libraries, conducting craft material inspections, and providing technical analysis, maintenance coordination, and training support. Key deliverables include eight o'clock readiness reports, quality control plans, and scheduled maintenance plans. The government will utilize a subjective tradeoff source selection process where technical approach and past performance are significantly more important than price. Proposals must be submitted via the PIEE Solicitation Module by September 16, 2026, at 11:00 AM PST. Eligible offerors must provide personnel with a Secret security clearance and specific qualifications, including five years of experience with military administrative policies for LCAC operations and two years of experience as an LCAC Craft Master or Craft Engineer. Evaluation includes go/no-go assessments for facility clearance, VETS-4212 compliance, and organizational conflict of interest mitigation plans. Invoicing is to be processed electronically through Wide Area Work Flow (WAWF) on a Net 30-day basis.

Engineering Services

POSTED

DEADLINE

Industrial Embroidery Machine Supplier

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

CATV Hardware & Equipment Supplier

Wired Telecommunications Carriers

POSTED

DEADLINE

Low-Voltage Cabling & Infrastructure Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

CATV & Broadband Service Provider

Wired Telecommunications Carriers

POSTED

DEADLINE

Embroidery Machine

Solicitation # N0024426Q0110

Solicitation N00244-26-Q-0110 is a combined synopsis and request for quote for the procurement of one embroidery machine for the USS America. This is a 100 percent Small Business Set-Aside competition under NAICS code 333248, with a size standard of 750 employees. The resulting contract will be a Firm Fixed Price award, with payment processed via Government Purchase Card. The equipment must meet specific technical requirements, including a 10-needle count, a maximum speed of 1200 stitches per minute, a memory capacity of 400 million stitches, and specific sewing field dimensions for both flat and cap applications. Connectivity must include USB, direct PC connection, Wifi, and LAN. The award will be made on a Lowest Price Technically Acceptable basis, evaluating technical capability, price, and responsibility. Quotes must be submitted to Contract Specialist Keala Kia by 4pm PDT on September 16, 2026. The required delivery date is October 30, 2026, with the place of delivery located at the DDDC Shipping and Receiving facility in San Diego, California. Inspection and acceptance will be conducted by the government at the destination.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

COMBINED SYNOPSIS/RFQ FOR GEOPOLITICAL ANALYSIS SUBJECT MATTER EXPERT (SME) SERVICES

Solicitation # N00244-26-Q-0108

Solicitation N00244-26-Q-0108 is a small business set-aside request for quotation issued by the Naval Supply Systems Command Fleet Logistics Center San Diego. The contract seeks specialized professional research, technical-advisory services, and geopolitical analysis to support the Naval Postgraduate School, OPNAV N7 for Force Design, and the Deputy Assistant Secretary of the Navy for Operational Energy. The primary focus is on integrated deterrence strategies, specifically addressing contested logistics and vulnerabilities in the Indo-Pacific regarding China-Taiwan issues. The award will be a firm-fixed-price contract consisting of a 12-month base period from September 30, 2026, to September 29, 2027, with two subsequent 12-month option periods, for a total duration not to exceed three years. The scope of work requires up to two subject matter experts who must hold a PhD in geopolitics or a related field obtained within the last five years and possess a Secret security clearance. Key deliverables include the development of value models, geopolitical analysis of wargames and simulations, and technical advisory services. The base period includes 450 hours of SME services and seven travel events, with option periods providing for 300 hours of service and four travel events each. Proposals will be evaluated based on a best-value trade-off, prioritizing the technical narrative and past performance over price. Submissions must be delivered electronically to the contract specialist by 5:00 PM PST on September 16, 2026, following extensions provided in Amendment 0002.

Research and Development in the Social Sciences and Humanities

POSTED

DEADLINE

Drum Brake Trainers (with Faults) and Vinyl Dust Covers

Solicitation # N0024426Q0089

Solicitation N0024426Q0089 is a combined synopsis and request for quotation issued by the NAVSUP Fleet Logistics Center San Diego for the procurement of eight brand-new ConsuLab Disc and Drum Brake Trainers with Faults (Model EM-123-4HN02_052746), eight matching vinyl dust covers, and one DAKTIC Zoom-Ready support package. This equipment is intended for the Naval Construction Training Center in Port Hueneme, California, to replace legacy units and align with the U-CM-1000 curriculum for the Construction Mechanic A School. The requirement is designated as a sole-source direct award to Silverstone Systems, LLC (dba DAKTIC), as they hold exclusive distribution rights for the equipment. The contract will be awarded as a firm-fixed-price purchase order with delivery expected within 90 to 120 days after award, specifically within the performance period of April 24, 2026, to September 30, 2026. All items must be factory new, as refurbished or gray market products are strictly prohibited. Delivery is FOB Destination, and payment will be processed through WAWF. Offerors must provide a quote on company letterhead including unit pricing for all CLINs, a product brochure for verification, and required representations and certifications including FAR 52.212-3 and FAR 52.204-24. Final inspection and acceptance will be conducted by NCTC personnel at the Port Hueneme facility.

Motor Vehicle Brake System Manufacturing

POSTED

DEADLINE

Cable TV for Navy Installations

Solicitation # N00244-26-Q-0111

The Commander, Navy Region Southwest (CNRSW) is seeking a commercial source for a one-year firm-fixed-price contract to provide cable television programming services for approximately 787 drops across Navy installations in California and Nevada. The scope of work includes the installation, maintenance, and operation of a code-compliant service infrastructure to support various service tiers, ranging from limited news and information programming for office environments to robust on-demand services for lounges and pier-side connections. Technical requirements specify that signals at pier terminals must maintain at least 0 dBmV per channel over specific cable distances, and the contractor must also provide the necessary infrastructure for broadband internet service. The acquisition is open to small businesses, including HUBZone, SDVOSB, and WOSB designations, with a price evaluation preference for HUBZone concerns. Award will be based on a Best Value Tradeoff analysis, evaluating price, technical compliance, and past performance confidence. Proposals must be submitted in three separate volumes—Technical, Past Performance, and Price—by September 17, 2026. Contractors must adhere to strict formatting guidelines and comply with various federal and defense regulations, including FCC guidelines and DFARS requirements for item unique identification and telecommunications security.

Wired Telecommunications Carriers

POSTED

DEADLINE

ASF Site Maintenance (Snow and Weed Removal)

Landscaping Services

POSTED

DEADLINE

MC3 Ground Station Field Technician

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

"Zoom-Ready" Support Package Supply/Service

Electronic Computer Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS