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This Combined Synopsis/Solicitation opportunity was posted on March 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Post, Camps, & Stations

Closed
SPE600-16-R-0206-0001Federal

Contract Overview

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

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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 the procurement of commercial fuel products to support Posts, Camps, and Stations throughout Guam, including locations such as Anderson AFB, South Port Palau, and Tinian North Field. The requirement focuses on the delivery of Diesel Fuel (DS2) and Regular Unleaded Gasoline (MUR), with estimated three-year quantities of approximately 6.4 million gallons of DS2 and 1.56 million gallons of MUR. The government intends to award a fixed-price, requirements contract with Economic Price Adjustment (EPA) based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, and the awardee must be capable of delivering fuel within 48 hours of the start date. This is an unrestricted, continuous solicitation that will remain open until March 31, 2030, to accommodate new line items. The first closing date for the initial 14 line items is October 28, 2026, at 9:00 AM Fort Belvoir, VA local time. Proposals must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET), with supporting documentation emailed to the designated points of contact. Technical acceptability is evaluated on an acceptable/unacceptable basis, requiring a valid Certificate of Analysis dated within three months of the offer due date and a supply commitment letter. All deliveries must comply with strict quality assurance provisions, including the submission of a written Quality Control Plan and adherence to federal, state, and local environmental requirements.
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 of commercial fuel products, distillates, and residuals to support Posts, Camps, and Stations throughout Korea. The requirement includes significant quantities of KDR, MUM, and MUR fuels, with an estimated total volume exceeding 18 million U.S. gallons. The government intends to award a fixed-price, requirements contract with economic price adjustments based on Platts Singapore indices. The primary performance period runs from February 1, 2027, through January 31, 2030, although the solicitation will remain open until the end of that period to accommodate new line items via amendments. This is an unrestricted acquisition under NAICS 324110. Proposals must be submitted in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a first closing date of October 30, 2026. To be eligible, offerors must be registered in SAM, WAWF, and DIBBS. Evaluation is based on a combination of technical acceptability—specifically regarding Certificates of Analysis and Supplier Commitment Letters—and the lowest total extended price. Awardees must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with various environmental and technical specifications.
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 JAA, to support Department of Defense and Federal Civilian agency activities within the SOUTHCOM region. The contract is structured as a fixed-price requirements contract with Economic Price Adjustment for a period of performance running from January 1, 2027, through December 31, 2030. Services are required at various commercial airports across Ecuador, Guatemala, El Salvador, Bahamas, Brazil, Colombia, Belize, Peru, Uruguay, Costa Rica, Panama, and Bermuda. Delivery modes include Into-Plane, Into-Plane with FSII, and Into-Truck, with all operations adhering to MIL-STD-1548H and ATA Specification 103 standards. Award will be based on the lowest estimated total price per airport, provided the offeror meets technical acceptability standards. Key requirements for technical acceptance include the submission of a Certificate of Analysis or Certificate of Quality in English and a commitment letter from the Refueler Operator or Fixed-Base Operator if the offeror is not performing the refueling themselves. Proposals must be submitted in English via the Offeror Submission Package by October 23, 2026. The contract incorporates stringent cybersecurity requirements, including CMMC compliance and DFARS safeguarding standards, and requires the use of the Wide Area Workflow system for all invoicing and payment requests.
Defense Logistics Agency

POSTED

19 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

NAICS

324110 - Petroleum Refineries

Place of Performance

COG 7 Region: ARIZONA, CALIFORNIA, NEVADA, AND UTAH, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 7, 2017 to Apr 18, 2017. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Danette StewartAcquisition Specialist
Marty J PrattContracting Officer

Full Description

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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation SPE600-17-R-0209 is the supplemental for solicitation SPE600?R?16?0206 and can be found on FedBizOps under SPE600-16-R-0206?0001. (Look in OET under solicitation SPE600-17-R-0209 for supplemental solicitation SPE600-16-R-0206-0001. (iii) Supplemental Solicitation Number SPE600-17-R-0209 is issued as a Request for Proposal (RFP). All Terms and Conditions under Solicitation Number SPE600-16-R-0206 are hereby incorporated. (iv) This RFP incorporates provisions and clauses in effect through Federal Acquisition Circular 2005- 70. (v) This acquisition has not been set-aside for small businesses and is issued under Full and Open Competition. The NAICS code for this acquisition is 324110. The small business size standard is 1,500 employees or less, 125,000 barrels/calendar day capacity or less and 90% refined by a small business. However, the small business size standard for a concern that submits an offer in its own name, but that proposes to furnish an item that it did not itself manufacture is 500 employees. (vi), (vii) and (viii) A list of contract line item numbers, items, quantities with a description of requirements for the items to be acquired with dates and places of delivery and acceptance and FOB point can be located in Schedule Attachment SF1449. Any resultant contract will be a Requirements Type Fixed Price Contract with Economic Price Adjustment (EPA). The ordering period is Date of Award through 31 August 2019. (ix) FAR Provision 52.212-1 Instruction to Offerors - Commercial Items, located in Attachment E, applies to this acquisition. All provisions and clauses referenced will be incorporated with offer received. (x) FAR Provision 52.212-2 Evaluation -Commercial Items is applicable to this acquisition. The basis of award will be lowest price responsible offer responding to the solicitation. Prices are good for up to 120 days after submission of offer or revised price. Prices will escalate on a daily basis and the base reference escalation date and prices are listed in Attachment A. For evaluation purposes, the offered unit prices(s) will not be updated until after award, regardless of pre-award changes in the reference price. If the Government elects to hold discussions, Final Proposal Revisions (FPR) will be evaluated according to the base reference date designated for use in 52.216-9072 Economic Price Adjustment- Petroleum Product Price, Post, Camp, and Station (PC&S) (Nov 2011). If no FPR is submitted, the initial offer will be used as the FPR. (xi) The offeror is to include a completed copy of the provision at 52.212-3 Offeror Representations and Certifications-Commercial Items, with its offer. (xii) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items is applicable to this acquisition. This clause is tailored to delete paragraph (k) and substitute provisions I0005 - I28.01 Federal, State, and Local Taxes (DLA Energy Nov 2011) (Deviation) and I0006 - I28.02-1 Federal and State Taxes/Fees (DLA Energy Jul 2006), are included in this document. (xiii) FAR Clause 52.212-5, Contract Terms and Conditions Required to Implementing Statutes or Executive Orders-Commercial Items are applicable to this acquisition. Additionally, the following clauses are incorporated by reference: 52.203-6, 52.203-13, 52.219-8, 52.219-16, 52.222-26, 52.225-3, 52.225-5, 52.225-13, 52.232-33, and 52.232-34. Please reference the following website for additional information at: http://farsite.hill.af.mil/vffara.htm. (xvi) Additionally, DFARS 212.301 Solicitation Provisions and Contract Clauses for the Acquisition of Commercial Items (Jan 2015) is applicable to this acquisition. The following clauses and provisions are incorporated by reference: 252.203-7003, 252.203-7005, 252.205-7000, 252.209-7001, 252.215-7007, 252.219-7003, 252.225-7021, 252.225-7028, 252.225-7031, 252.226-7001, 252.232-7011, 252.243-7002, 252.244-7000, 252.247-7023, and 252.247-7024. Please reference the following website for additional information at: http://farsite.hill.af.mil/vffara.htm. Any exceptions taken will be sent with offer on company letterhead stating the clause or provision and what exception is being taken. If the exception is not acceptable to the Government, the offeror will be advised during discussions and given the opportunity to withdraw their offer or accept the stated terms and conditions. By submission of an offer, the offeror is stating that all terms and conditions of the entire solicitation are accepted and apply to your offer unless clearly stated herein and in a formal letter on company letterhead. Offerors are advised that offer prices should include all applicable taxes including the Federal Excise Tax (FET) and any other costs arising from contractor's performance of the contract must be included in their price proposals. Therefore,transportation, insurance, and any other contractor-incurred expenses should be included in the offer price (NOTE: Offer price should be a unit price in USD per gallon). Percentage Based Taxes should not be included in your offer price. Percentage Based Taxes may be affiliated with Gross Receipt Taxes and Purchase Cards. (xv) The closing date for receipt of offers is 3:00 PM local time Fort Belvoir, Virginia on 7 April 2017. Responses can be mailed to DLA ENERGY, John J. Kingman Rd, Suite 4950, Attn: DLA Energy FEP, RM 3839, Ft. Belvoir, VA 22060 or email to DLAEnergyFEPBB@dla.mil or fax to 703-767-8506, Attn: Danette Stewart and Brandi Carpenter (FEPBB). All faxes and emails must reference the solicitation number, date, and time of closing. (xvi) Points of contact for information regarding this solicitation are: Danette Stewart, Acquisition Specialist, Phone: 703-767-9535, Email: danette.stewart@dla.mil; Brandi Carpenter, Acquisition Specialist, Phone: 703-767-9521, Email: brandi.carpenter@dla.mil Email; Marty D. Pratt, Contracting Officer, Phone 703-767-9525, marty.pratt@dla.mil NOTE 1: TO BE VALID, ALL OFFERS MUST COMPLY WITH THE INSTRUCTIONS IN CLAUSE 52.212-1(b), TO INCLUDE AT A MINIMUM: (1) The solicitation number, (2) The time specified in the solicitation for receipt of offers, (3) The name, address, and telephone number of the offeror, (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. If necessary, this may include product literature or other documents, (5) Terms of any express warranty, (6) Price and any discount terms, (7) "Remit to" address, if different than mailing address, (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b)) for those representations and certifications that the offeror shall complete electronically,(9) Acknowledgement of solicitation amendments, and (10) If the offer is not submitted on the SF1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation on company letterhead and signed and dated by an officer of the company. Offeror must sign SF1449 to make offer valid. Offerors failing to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration. NOTE 2: TO BE VALID, ALL OFFERORS MUST BE REGISTERED ON WWW.SAM.GOV. ALL CERTIFICATIONS AND REPRESENATIONS MUST BE COMPLETED ON WWW.SAM.GOV TO BE ACCEPTABLE AT THE TIME OFFERS ARE SUBMITTED. NOTE 3: PROVISIONS AND CLAUSES FOR THIS SUPPLEMENTAL SOLICITATION ARE LOCATED IN ATTACHEMNT B.

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