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This Government Contract opportunity from Department Of Defense was posted on September 10, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice Of Intent To Award a Sole Source Contract

Awarded
M68450-19-Q-JH12Federal

Contract Overview

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

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NAICS: 213112
New
SLED
ODNR, Division of Oil & Gas – OWP – Knox 10 - 12 Wells
Solicitation # SRC0000042490
The Ohio Department of Natural Resources, Division of Oil and Gas Resources Management, is soliciting bids for the Knox 10 Project to plug and plate twelve orphan wells across various townships in Knox County. The scope of work encompasses mobilization, site access, drilling or cleaning out and plugging of wells, disposal of generated materials, decommissioning of equipment, and full site restoration. To be eligible, bidders must be active on State Contract CSP900922 (DAS Index No. MAC110), maintain good standing with other agency projects, and attend a mandatory pre-bid meeting and site visit held on October 27, 2026. The contract will be awarded to the lowest responsive and responsible bidder. Performance must be completed within eighteen months of the effective date or by June 30, 2028, whichever occurs first. Because the project involves federal funding, contractors must adhere to the Davis-Bacon Act for payroll reporting and comply with Buy America sourcing requirements, including Executive Order No. 14005 and 2 CFR Part 184, for iron, steel, and construction materials. Invoicing is managed through the Orphan Well Project Management Contractor Portal and requires mutual agreement on work completion with the Divisional Project Representative. Final acceptance is contingent upon a restoration inspection by Division staff and adherence to specific material standards, such as ODOT specifications for stone and minimum vegetation cover for residential lawns.
Dnr900200 Oil And Gas Dnrfra

POSTED

7 days ago

DEADLINE

in 29 days
NAICS: 213112
Federal
provide FJI Diesel fuel at CFAS Japan
Solicitation # N4008427Q6001
This firm fixed price solicitation, issued by NAVFACSYCOM Far East, seeks a contractor to provide the supply, labor, materials, equipment, and delivery of FJI Diesel fuel for emergency generators, fire pumps, and hot water heaters at various Government facilities within the Commander Fleet Activities Sasebo (CFAS) area. The contract covers a maximum quantity of 75,700 liters over a one year period of performance from December 1, 2026, to November 30, 2027. The fuel must meet JIS K2204-1997-1-GO specifications with a maximum pour point of -2.5 degrees Celsius. Deliveries must be performed by a Government of Japan certified driver using a GOJ approved tank truck equipped with a 10m hose, specific cam lock and screw connections, and required safety equipment including fire extinguishers and spill kits. Deliveries are accepted Monday through Friday between 0800 and 1600 hours at designated locations including Main Base Housing, Hario Housing, Maebata NMC, and the Akasaki, Yokose, and Iorizaki POL sites, with a daily delivery limit of 8,000 liters. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including requirements for Workers Compensation Insurance under the Defense Base Act, Cybersecurity Maturity Model Certification, and prohibitions on certain telecommunications equipment. Proposals are due by November 13, 2026, at 10:00 AM.
Navfacsyscom Far East

POSTED

12 days ago

DEADLINE

in 23 days
NAICS: 213112
SLED
RFP-785-2700000100-2 | RFP-92-27 MERP 9 - MAGOFFIN & LAWRENCE COUNTIES
Solicitation # RFP 785 2700000100
Solicitation RFP 785 2700000100, issued by the Kentucky Department for Natural Resources, seeks a general contractor for the Methane Emissions Reduction Program (MERP 9) in Magoffin and Lawrence Counties. The project involves the plugging and abandonment of seven marginally producing oil and gas wells, as well as comprehensive site reclamation. Work must be performed in accordance with KRS Chapter 353.550.560, KAR I:060, and KAR I:190, with final acceptance contingent upon the sites maintaining effective drainage and permanent vegetative cover for one year. The contract is subject to the Davis-Bacon Act, Build America Buy America (BABA) requirements, and various state and federal safety and non-discrimination regulations. Proposals are due by October 23, 2026, at 3:00 PM Eastern Time via the Commonwealth's eProcurement system. Submissions must include a signed face of solicitation, a notarized transmittal letter, a technical solution, a cost proposal, and required tax and registration affidavits. Award selection is based on a consensus scoring system where cost accounts for 45 points and technical evaluation accounts for 25 points, with the top-ranked vendor entering negotiations. The successful bidder must provide a 5% bid guarantee and furnish 100% performance and payment bonds within five calendar days of the award.
Dept for Natural Resources

POSTED

12 days ago

DEADLINE

in 3 days

General Info

Contract Value

$29,400

NAICS

213112 - Support Activities for Oil and Gas Operations

Place of Performance

Adak Airport, Adak Island, AK, 99546, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts1 person available
OfficeCAMP PENDLETON, CA, 92055-5001, USA
Office AddressCAMP PENDLETON, CA, 92055-5001, USA
Contacts
Joshua HarterContract Specialist

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NAICS: 532111
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Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

2 days ago

DEADLINE

in 19 days
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NAICS: 423930
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Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-361
Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.
Recyclable Material Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 423930
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Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.
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DEADLINE

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NAICS: 562991
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26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a firm-fixed-price, total small business set-aside contract for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise. The requirement involves the rental, delivery, maintenance, and removal of portable toilets, dual-spigot potable hand-washing stations, 4000W floodlight towers, and 3-cubic-yard commercial dumpsters. Services will be performed across multiple tactical and operational sites, including Fort Stewart, Hunter Army Airfield, and Wright Army Airfield in Georgia. The overall period of performance is from October 28, 2026, to November 24, 2026, with specific site schedules varying. The contractor must provide a single point of contact to coordinate 24/7 operations, ensuring that equipment malfunctions are acknowledged within two hours and resolved within six hours. Dumpsters must be emptied every two days, and all grey water disposal must comply with environmental regulations. Award will be made to the responsible quoter determined to be most advantageous based on price, technical capability, and past performance, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes must price all line items in aggregate to be considered responsive and must adhere to the specified Georgia wage determinations for Liberty and Long counties.
Septic Tank and Related Services

POSTED

2 days ago

DEADLINE

in about 9 hours
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