This Government Contract opportunity was posted on May 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Propellant, Rocket Grade Kerosene (RP-1 and RP-2)

Awarded

SP0600-09-R-0300Federal

Submission Closed04/30/2009, 12:00:00 PM UTC

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

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 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

DEADLINE

AK-BETTLES ADMINISTRATIVE SITE OPTION YE

Solicitation # 140FF027Q0051

Solicitation 140FF027Q0051 is a firm fixed price purchase order for the delivery of heating fuel to the Kanuti National Wildlife Refuge in Bettles, Alaska. The scope of work involves delivering and pumping an estimated 1,500 gallons of heating fuel annually, split approximately 500 gallons each among the Bettles Bunkhouse, Bettles Residence, and Bettles Shop. Deliveries are required to be F.O.B. destination and must be coordinated in advance to ensure a USFWS employee is present to prevent overfilling spills. The period of performance includes a base year from November 16, 2026, through September 30, 2027, with one option year extending to September 30, 2028. The contract is designated as a small business set-aside under NAICS code 324110. Award evaluation is based on a combination of price and other factors, with technical capabilities and past performance weighted significantly higher than price. Prospective vendors must submit a technical proposal, a management plan identifying key personnel, and three examples of similar past performance supported by questionnaires and references. All payment requests must be processed electronically through the Invoice Processing Platform. Quotes are due by November 11, 2026, and offerors must maintain an active registration in the System for Award Management.

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DEADLINE

2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

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DEADLINE

MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement

Solicitation # 140FF027Q0024

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Fireworks and Pyrotechnic Material SupplyThis subcontract for Fireworks and Pyrotechnic Material Supply involves the provision of high-quality municipal-grade fireworks for prime contractors working on City of Prescott event projects. The scope of work includes supplying a variety of aerial shells, comets, mines, and barrages featuring diverse effects, heights, and colors, with the requirement that all materials be delivered directly to the designated staging area. Managed by the Recreation Services agency in Arizona under NAICS code 324110, the contract mandates strict compliance with all applicable laws and regulations governing the sale and transport of explosives. The solicitation was posted on October 23, 2026, with a response deadline set for November 19, 2026.

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Turbine Module Replacement Parts SupplyThis subcontract, titled Turbine Module Replacement Parts Supply, involves the procurement of mandatory and non-mandatory aerospace-grade components for Department of the Army turbine overhaul projects. The scope of work includes sourcing fasteners, seals, bearings, and turbine blades specifically for part number 6071T26G05. All deliveries must be made to the overhaul facility and include certificates of conformance, with a strict requirement for full certification of authenticity and traceability for all Critical Safety Items. Managed by the Department of Defense under agency W6QK Acc-Rsa, the contract falls under NAICS code 324110. Performance will take place at Redstone Arsenal, zip code 35898. The solicitation was posted on September 30, 2026, with a response deadline set for November 30, 2026.

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Heating oil (DF2) delivery for Auke Bay Laboratory - FY2027 - 2032The Department of Commerce is forecasting a contract for the delivery of DF2 heating oil to the Auke Bay Laboratory located in Juneau, Alaska. Spanning fiscal years 2027 through 2032, the requirement specifies twice weekly deliveries to two separate locations on site, consisting of one delivery to the warehouse and one to the boathouse. This procurement falls under NAICS code 324110. The previous contract for these services was held by Petro 49 under contract number 1305M322CNFFS0043. Interested parties may coordinate with the point of contact, John B. Davis, or the DOC OSDBU for further information.

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Energy Support Center of the Defense Logistics Agency is seeking a contractor for the production, storage, and distribution of rocket grade kerosene, specifically RP-1 and RP-2, in accordance with MIL-DTL-25576E. The selected awardee must provide all necessary materials, labor, and equipment for manufacture and serve as a Defense Fuel Support Point. This role requires the contractor to maintain bulk storage and distribution capabilities for Government-owned RP-1 and manage RP-2 drums to ensure an uninterrupted contingency reserve for customers. The procurement is structured as a five-year fixed price requirements contract with economic price adjustments and five additional one-year options, potentially extending the period of performance through December 31, 2018. Estimated ten-year quantities include 2,714,000 gallons of bulk RP-1, 60,000 gallons of bulk RP-2, and 4,770 gallons of RP-2 in drums. To encourage competition from new industry entrants, the requirement includes provisions for plant retrofit time and a first article batch, with actual production scheduled to begin on April 1, 2009.

General Info

Agency

N/A

Contract Value

NAICS

324110 - Petroleum Refineries

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Johann Haltermann, Ltd. P O Box 429 CHANNELVIEW TX 77530-0429 USA

Award Issued Date

04/30/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

3 updates

PhaseAwarded

PostedOct 2

Presolicitation

Notice updatedOct 2

The notice description changed.

Notice updatedOct 16

Notice details unchanged. Attachments may have changed.

Notice updatedOct 23

Notice details unchanged. Attachments may have changed.

Type ChangedMar 13

Presolicitation → Solicitation

AwardedApr 30

Contract was awarded

Submission Closed

04/30/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sylvia T. Urias-VallejoCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Maria Q. NgContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Original Synopsis was issued under Solicitation No. SP0600-08-R-0342 production, storage and distribution of Propellant, Rocket Grade Kerosene (RP-1 and RP-2); however, the solicitation number has been changed to SP0600-09-R-0300. Synopsis is hereby issued as follows: The Defense Energy Support Center (DESC), Defense Logistics Agency (DLA), intends to procure on a Full and Open Competitive basis, the production, storage and distribution of Propellant, Rocket Grade Kerosene (RP-1 and RP-2), IAW MIL-DTL-25576E, dated 14 April 2006. DESC requires the offeror to provide all production, materials, supplies, management, tools, equipment and labor necessary for the manufacture of RP-1 and RP-2. Additionally, this procurement will include a requirement for the awardee to become a Defense Fuel Support Point (DFSP) for RP-1 in bulk and drums and RP-2 drums. As a DFSP, the contractor will provide bulk storage, and distribution of Government-owned RP-1 into Government provided conveyances while maintaining product on-specification at all times; and thereby, ensuring that DESC-M has a contingency reserve so that DESC customers have an uninterrupted supply of RP-1. In addition, the contractor should have the capability to fill drums out of DLA owned inventory and distribute and store RP-1 in drums. One contract award is anticipated and it will be a five-year Fixed Price with Economic Price Adjustment (EPA) Requirements-Type contract, with five one-year options. RP-1 bulk, Estimated 10-yr quantity 2,714,000 GL (325,000 GL for period one; 260,000 GL per each period thereafter) NSN 9130-00-543-7429; RP-2 bulk, Estimated 10-yr quantity 60,000 GL (6,000 GL per period) NSN 9130-01-539-9895; RP-2 drum, Estimated 10-yr quantity 4,770 GL (477 GL per period) NSN 9130-01-522-9767. The contract ordering period will be a straight five years from 01 Jan 2009 through 31 Dec 2013, if options are exercised through 31 Dec 2018. Requirement includes a line item for First Article Batch and plant retrofit time (3 months) for new industry entrants to compete. Actual production of product will begin 1 Apr 2009. NOTE TO OFFERORS: A Pre-Proposal Conference will be held one week after solicitation release date, at 9:00 AM, in the New Horizons Conference Room at Aerospace Energy offices, DESC-M, San Antonio, Texas. Offerors will be asked to submit the names and titles of personnel who will be in attendance to the attention of Maria Ng (contact@example.gov). In addition, offerors will also be asked to submit any advance questions regarding the RFP no later than two working days prior to the conference by 12:00 Noon. Exact dates will be cited on the Solicitation. The anticipated award date will be 31 Dec 2008. The solicitation will be issued on or about 23 Sep 2008 and will be posted to the FedBizOpps web page (http://www.fbo.gov/). A hard copy of the solicitation may be requested; however, only written, e-mailed or faxed requests for solicitation received directly from the requestor are acceptable. All responsible sources may submit a proposal, which shall be considered by the agency. All potential offerors should contact the Contract Specialist identified above for additional information and/or to communicate concerns. For questions regarding Small Business or Small Disadvantaged Business Affairs contact Ms. Lula Manly of the DESC Small Business Office at +1 (555) 000-0000 or +1 (555) 000-0000. Mailing Address: Attn: Maria Ng, Defense Logistics Agency, Logistics Operations, Defense Energy Support Center - Aerospace Energy, DESC MK, Bldg 1621, 1014 Billy Mitchell Blvd., San Antonio, Texas 78226-1859