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This Solicitation opportunity from Department Of The Interior was posted on July 21, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PROPANE FOR JEEHDEEZ'A ELEM

Awarded
140A2321Q0531Federal

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
1.3B PACOM Bunkers Overseas Solicitation
Solicitation # SPE608-27-R-0201
Solicitation SPE608-27-R-0201 is a request for proposals issued by DLA Energy for the procurement of commercial Marine Gas Oil (MGO) to support overseas ships' bunkers in the PACOM region. The contract covers a performance period from April 1, 2027, through March 31, 2030, with deliveries required at various sea ports across the Philippines, South Korea, Thailand, Japan, Northern Marianas Islands, Vietnam, Singapore, Fiji, Malaysia, Sri Lanka, Palau, and the Marshall Islands. The product must conform to the latest revision of ISO 8217, Category ISO-F-DMA, and adhere to MARPOL 73/78 Annex VI regulations regarding sulfur weight percentages and documentation. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding the contract to the responsible offeror with the lowest total aggregated extended price who meets all technical standards. Technical acceptability requires the submission of a Commitment Letter and a Certificate of Analysis or Quality not older than three months from the closing date. Proposals must be submitted in English by November 27, 2026, and include all-inclusive pricing in U.S. Dollars. Key administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and environmental safety.
DLA Energy

POSTED

about 7 hours ago

DEADLINE

in 28 days
NAICS: 324110
New
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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 and delivery of commercial fuel products, specifically Diesel Fuel (DS2) and Automotive Gasoline (MUR), to support various Department of Defense locations throughout Guam, Palau, and the Northern Mariana Islands. The government intends to award a fixed-price, requirements contract with economic price adjustments based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, with an estimated total quantity of over 6.3 million gallons of DS2 and approximately 1.5 million gallons of MUR. This is an unrestricted acquisition under NAICS 324110, and it is structured as an open continuous solicitation that will remain active until March 31, 2030, to accommodate new line items. Proposals must be submitted in English and U.S. dollars, with pricing entered through the Posts, Camps and Stations Offer Entry Tool (OET) and supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Technical acceptability is evaluated on an acceptable or unacceptable basis, requiring a supply commitment letter and adherence to strict quality assurance provisions, including the submission of Certificates of Analysis not older than 90 days. Award will be made to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and technical capability. Successful contractors must be prepared to commence deliveries within 48 hours of the performance start date.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 324110
New
Federal
MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement
Solicitation # 140FF027Q0024
Solicitation 140FF027Q0024 is a total small business set-aside for a five-year multi-award Blanket Purchase Agreement to provide bulk fuel supply and on-site delivery for the U.S. Fish and Wildlife Service at the Agassiz National Wildlife Refuge in Middle River, Minnesota. The agreement covers the delivery of 87 octane unleaded gas, #1 off-road diesel, #2 off-road diesel, #2 winter blended off-road diesel, and liquid propane. The period of performance is scheduled from May 20, 2027, to May 19, 2032, with deliveries made on an as-needed, call-order basis. All deliveries must be completed within 48 hours of order placement and occur during core business hours of 7:30 AM to 4:00 PM, Monday through Friday. The government will utilize a best-value tradeoff process for award, evaluating offerors based on their technical approach to supply management, delivery reliability, and price. Pricing for most fuels is based on a fixed five-year markup over the verified daily terminal price, while liquid propane requires a fixed price for the initial 12 months. Contractors are required to comply with US ASTM and national fuel quality standards, and delivery drivers must carry spill kits at all times. Invoicing for orders exceeding 15,000 dollars must be processed through IPP.gov, while smaller orders will be handled via Government Purchase Card.
Fws Contracting Activity

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Contract Value

$192,767.72

NAICS

324110 - Petroleum Refineries

Place of Performance

NM

Set-Aside

ISBEE

Award Issued Date

Documents

2

Sol_140A2321Q0531.pdf

PDF

SOW.pdf

PDF

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
Contacts1 person available
OfficeAlbuquerque, NM, 87104, USA
Office AddressAlbuquerque, NM, 87104, USA
Contacts
Bryant Gertrude

Full Description

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PROPANE FOR JEEHDEEZ'A ELEM SOLICITATION 140A2321Q0531 100% NATVE AMERICAN SET ASIDE. 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; quotes are being requested and a written solicitation will not be issued. This is a request for quote (RFQ in accordance with FAR part 12, Commercial Items and FAR part 13, Simplified Acquisition Procedures, This requirement is the delivery of Propane for Jeehdeeza Elementary School, estimated annual use 20,000 gallons. See attached SOW NAICS: 324110 LIQUID AND GAS FLOW, LIQUID LEVEL, SB Size Standard 1,500 Place of Performance: Jeehdeeza, PO Box 1073, Navajo Route 65, Pinon, AZ 86510 CONTRACT TYPE: Fixed Price With Economic Price Adjustment. PERIOD OF PERFORMANCE (POP) Base Year: 10/1/2021 to 9/30/2022 Option Year 1: 10/1/2022 to 9/30/2023 Option Year 2: 10/1/2023 to 9/30/2024 Option Year 3: 10/1/2024 to 9/30/2025 Option Year 4: 10/1/2025 to 9/30/2026 PRICING SUMMARY CONTRACTOR TO PROVIDE PROPANE DELIVERY SERVICES FOR THE JEEHDEEZA ELEMENTARY SCHOOL BASE YEAR: OCTOBER 01,2021 TO SEPTEMBER 30, 2022 1. JEEHDEEZ'A ACADEMY SCHOOL (3 MILES E ON NAVAJO ROUTE 60): (1) PROPANE $ _______ per gallon X 20,000 = $_____________ NAVAJO NATION TAXES @ 6% $___________ SUB -TOTAL: $_______________ OPTION YEAR 1: OCTOBER 01,2022 TO SEPTEMBER 30, 2023 1. JEEHDEEZ'A ACADEMY SCHOOL (3 MILES E ON NAVAJO ROUTE 60): (1) PROPANE $ _______ per gallon X 20,000 = $_____________ NAVAJO NATION TAXES @ 6% $___________ SUB -TOTAL: $_______________ OPTION YEAR 2: OCTOBER 01,2023 TO SEPTEMBER 30, 2024 1. JEEHDEEZ'A ACADEMY SCHOOL (3 MILES E ON NAVAJO ROUTE 60): (1) PROPANE $ _______ per gallon X 20,000 = $_____________ NAVAJO NATION TAXES @ 6% $___________ SUB -TOTAL: $_______________ OPTION YEAR 3: OCTOBER 01,2024 TO SEPTEMBER 30, 2025 1. JEEHDEEZ'A ACADEMY SCHOOL (3 MILES E ON NAVAJO ROUTE 60): (1) PROPANE $ _______ per gallon X 20,000 = $_____________ NAVAJO NATION TAXES @ 6% $___________ SUB -TOTAL: $_______________ OPTION YEAR 4: OCTOBER 01,2025 TO SEPTEMBER 30, 2026 1. JEEHDEEZ'A ACADEMY SCHOOL (3 MILES E ON NAVAJO ROUTE 60): (1) PROPANE $ _______ per gallon X 20,000 = $_____________ NAVAJO NATION TAXES @ 6% $___________ SUB -TOTAL: $_______________ Award will be made to the lowest priced offeror, who's quote conforming to the requirements herein, will be most advantageous to the Government, and is fair and reasonable. The Government will award a contract resulting from this solicitation to the responsive responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The factors used to evaluate offers will be (i) Price [The Total Price for all CLINs plus Option CLINs will be evaluated. Offerors shall include pricing for the Base Period of Performance and Four Option Periods to be considered for award] and (ii) Past Performance [Past performance will be evaluated as positive, negative, or neutral. All proposals shall submit at least three Points of Contact with complete name, phone number and e-mail address that can confirm relevant past performance. An offeror without a record of relevant past performance or whom information on past performance is not available will not be evaluated positive or negative on past performance. If the offeror has no record of past performance, they will be rated neutral. Service Contract Act WD # 2015-5477 (Rev.-15), Date Of Revision: 07/15/2021 for Navajo County, Arizona is applicable to this solicitation and resulting award. CONTRACT CLAUSES: The following FAR Clause including all addenda applies to this acquisition: 52.212-1, Instructions to Offerors-Commercial Items; 52.212-4 - Contract Terms and Conditions-Commercial; 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.232-1, Payment; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003); 52.232-36, Payment by Third Party (May 1999);52.229-3, Federal, State, and Local Taxes (April 2003); 52.213-02, Invoices; 52.217-08, Option to Extend Services; 52.217-09, Option to Extend the Term of the Contract; 52.232-18, Availability of Funds; 52.232-19, Availability of Funds for the Next Fiscal Year; 52.222-41, Service Contract Act of 1965; 52.222-43, Fair Labor Standard Act and Service Contract Act-Price Adjustment (Multiple Year and Option Contracts); The following Department of Interior provisions and clauses apply to this solicitation: DIAR 1452-204-70, Release of Claims - Department of the Interior; 1452.226-70, Indian Preference; 1452.226-71, Indian Preference Program, 1452.280-1 Notice of Indian small business economic enterprise set aside, 1452.280-2 Notice of Indian economic enterprise set-aside, 1452.280-3 Subcontracting limitations, 1480.102 Buy Indian Act acquisition regulations, 1452.280-4 Indian economic enterprise representation. The Federal Acquisition Regulations clauses and provisions are available on the website at http://www.arnet.gov/far or may be requested from the Contracting Officer. Sign and date offers with a complete copy of FAR Clause 52.212-3, Offeror Representations and Certifications-Commercial Items, are due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Gertrude Bryant at contact@example.gov. Any further questions regarding this announcement may be directed to contact@example.gov, Contracting Specialist. All contractors submitting offers must be registered in the SAM.GOV in order to receive contracts and purchase orders from the Federal Government. To register or learn more about the SAM.gov, go to: http://sam.gov.

More opportunities from Department Of The Interior → Indian Education Acquisition Office

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NAICS: 334220
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Solicitation # 140A2327Q0307
The Department of the Interior, through the Bureau of Indian Education, is seeking a firm fixed price purchase order for the procurement and implementation of radios for the Tuba City Boarding School. This procurement falls under NAICS code 334220 and is conducted as a full and open competition in accordance with FAR parts 12 and 13. The period of performance is one year from the date of award, with a strict delivery requirement of 30 days after receipt of order. To be considered technically acceptable, offerors must provide proof that the items are fully manufactured, in stock, and ready to ship, as refurbished, grey market, or backordered items are prohibited. Additionally, offerors must provide proof of authorized reseller status if applicable. Award will be granted to the lowest priced technically acceptable responsible offeror. Technical evaluation focuses on product conformity to specifications, the ability to meet the 30-day delivery timeline, and valid authorized reseller documentation. All quotes must be submitted in PDF format via email to the contracting officer, Brandon Walker, and must include a completed SF-1449, technical descriptions, and current SAM registration. Payment for the contract will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
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S--PEST CONTROL
Solicitation # 140A2327Q0300
Solicitation 140A2327Q0300 is a firm-fixed-price request for quotation issued by the Indian Education Acquisition Office for comprehensive pest control services at Turtle Mountain Schools and Ojibwa Indian School in Belcourt, North Dakota. The contract is set aside 100 percent for Indian Economic Enterprise concerns. The period of performance runs from November 16, 2026, to November 15, 2027. The scope of work includes year-round interior management of insects and rodents, as well as annual summer gopher control. Per Amendment 0001, services must be provided while school is out, specifically between 3:30 PM and 5:00 PM, Monday through Friday. The contractor is responsible for providing all labor, equipment, chemicals, and transportation, and must submit Safety Data Sheets for all chemicals used. To be considered acceptable, offerors must hold a pest control business or operator license through the state of North Dakota and the Department of Agriculture or Environmental Protection Agency. Personnel must include a licensed certified operator or master applicator, and all technicians must hold individual licenses and be United States citizens. Required insurance includes workers compensation and general liability with minimum coverage of 1 million dollars for each person, occurrence, and property damage. Award will be granted to the responsible offeror with a conforming, acceptable quote providing the lowest price. Invoicing must be submitted quarterly via the Internet Payment Platform System with Net 15 payment terms, and the TERO fee must be listed as a separate line item.
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U--Alternate Assessments, CAO
Solicitation # 140A2326Q0158
Solicitation 140A2326Q0158, issued by the Indian Education Acquisition Office of the Department of the Interior, seeks a contractor to provide Alternate Assessment services for Bureau of Indian Education (BIE) Bureau Operated Schools. The contract is structured as a firm-fixed-price agreement with cost-reimbursable travel, consisting of a one-year base period and four one-year options, spanning the 2026-2027 through 2030-2031 school years. The primary objective is to deliver Commercial Off-the-Shelf (COTS) assessments for students with significant cognitive disabilities, aligned with BIE College and Career Ready Standards in English Language Arts, Mathematics, and Next Generation Science Standards for grades 3-8 and 11. The scope of work includes assessment delivery via online and paper-based formats, a registration portal, electronic and paper reporting, a dedicated reporting platform, project management, and helpdesk services. Optional services include test item customization and interim assessments. Contractors must adhere to strict security and privacy mandates, including FISMA, Section 508 accessibility, and Zero Trust cybersecurity principles. Evaluation for award is based on the most advantageous quote, considering the offeror's experience with Indigenous communities, understanding of the requirements, overall management approach, and pricing reasonableness.
Educational Support Services

POSTED

3 days ago

DEADLINE

in 10 days
View Details

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