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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase/Delivery of Bulk Fuel Supply of Unleaded Fuel and #2 Clear Diesel Fuel for USACE-St. Paul District Baldhill Dam/Lake Ashtabula Project Office in Valley City, ND.

Closed
W912ES-16-T-0075Federal

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
1.2W 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

7 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

12 days ago

DEADLINE

in 7 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

19 days ago

DEADLINE

in 9 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

20 days ago

DEADLINE

in 3 days

General Info

Contract Value

$9,505

NAICS

324110 - Petroleum Refineries

Place of Performance

U.S. Army Corps of Engineers Baldhill Dam/Lake Ashstabula, ND Lake Ashtabula Project Office 2630 114th Ave SE, VALLEY CITY, ND, 58072-9796, USA

Set-Aside

SBA

Award Issued Date

Documents

2

AMEND_16-T-0075-0001.pdf

PDF

RFQ_16-T-0075.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W07V Endist St Paul
Contacts2 people available
OfficeSAINT PAUL, MN, 55101-1323, USA
Office AddressSAINT PAUL, MN, 55101-1323, USA
Contacts
Deborah A LawrencePurchasing Technician
Shamron RichardsonContract Specialist

Full Description

Show more
The U.S. Army Corps of Engineers, St. Paul District is soliciting quotes for Purchase and Delivery of Bulk Fuel Supply of Unleaded Fuel and #2 Clear Diesel Fuel for the U.S. Army Corps of Engineers Baldhill Dam/Lake Ashtabula Project Office at 2630 114th Avenue SE in Valley City, ND 58072. This fuel will be used in GSA fleet vehicles and project equipment beginning April 30, 2016 through September 15, 2016. Contractor shall be able to provide delivery of either fuel upon demand and within five (5) days of being contacted. This procurement shall meet all the specifications in the enclosed Scope of Work (SOW). This solicitation #W912ES-16-T-0075 is issued 100% set-aside for small business (SB) in accordance with FAR Part 19. Line Item 0001 is for the purchase and delivery of unleaded (10% ethanol) bulk fuel for Baldhill Dam/Lake Ashtabula Project Office. Line Item 0002 is for the purchase and delivery of #2 clear diesel fuel (not dyed) for Baldhill Dam/Lake Ashtabula Project Office. F.O.B. destination is requested. The resultant contract will be a Firm-Fixed Price contract. The associated NAICS code is 324110 with a size standard of 1,500 employees. The offeror must be registered in the new System for Award Management (SAM) database at http://www.acquisition.gov, prior to award. A determination by the Government not to award based on the responses to this solicitation is solely within the discretion of the Government. Email responses are the preferred method to submit a quote. You may email your quote to deborah.a.lawrence@usace.army.mil and to shamron.j.richardson@usace.army.mil. However, quotes may also be faxed to Attention: Deborah Lawrence at 651-290-5706. Quotes may also be mailed to the U.S. Army Corps of Engineers, St. Paul District, Attn: Deborah Lawrence, Contracting Division, 180 Fifth Street East, Suite 700, St. Paul, MN 55101-1678. All quotes must be inclusive of labor, materials and transportation/delivery charges. No additional costs will be enumerated after award. The full solicitation with clauses and Scope of Work can be obtained in the Solicitation 1449 line of this announcement. Solicitation packages may also be requested via e-mail at deborah.a.lawrence@usace.army.mil. All requested information in the "Notes to Offeror" section of the solicitation must also be supplied with the quote, along with a signed Amendment 0001. Phone inquiries or requests for information will not be honored. This notice closes on 27 APR 2016 at 1:00 p.m., CDT.

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

NAICS: 237110
New
Federal
Well Replacement at Lac Qui Parle Project shop site
Solicitation # W912ES27QA002
Solicitation W912ES27QA002 is a firm-fixed-price contract issued by the U.S. Army Corps of Engineers, St. Paul District, for a well replacement project at the Lac Qui Parle Project shop site in Watson, Minnesota. This acquisition is a 100% small business set-aside under NAICS 237110, with an estimated construction magnitude between $25,000 and $60,000. The scope of work requires a Minnesota-licensed well driller to install a new well with a 5-inch PVC casing within 30 feet of the existing site, including new underground wiring to the shop building and the installation of a concrete slab around the base of the new well. Additionally, the contractor must abandon the old well by pulling the pump, sealing the casing with bentonite grout, and restoring the surface. The performance period is 205 calendar days, with all work required to be completed by June 1, 2027. Key deliverables include a detailed system drawing submitted prior to the start of work. The project must adhere to the Corps of Engineers Safety and Health Manual EM-385-1-1 and Minnesota Department of Health Rules Chapter 4725. Bids are due by 7:00 AM on October 22, 2026, and must be submitted via Standard Form 1442. The contract is subject to Davis-Bacon Act prevailing wage rates and requires performance and payment bonds. Notably, the St. Paul District does not use Wide Area Workflow for invoicing, requiring contractors to submit payment requests through alternative methods specified in the contract.
Water and Sewer Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 333112
New
Federal
Lawn Mower with Trade
Solicitation # W912ES27QA007
Solicitation W912ES27QA007 is a total small business set-aside issued by the Department of Defense for the U.S. Army Corps of Engineers, St. Paul District. The requirement is for the supply and delivery of one new commercial-grade zero-turn mower with 10 hours of use or less to the Orwell Project in Fergus Falls, Minnesota. The contractor is provided the option to accept a trade-in of a 2015 Hustler Zero Turn Mower, which must be taken possession of at the time of the new mower's delivery. The delivery deadline is February 15, 2027, and the contractor is responsible for all transportation and unloading costs to the destination. The contract is a firm-fixed-price arrangement where the award will be made to the responsible offeror providing the most advantageous offer based on price. Compliance requirements include the use of two-dimensional data matrix symbology for item unique identification and adherence to Buy American and domestic commodity preferences. Offerors must be registered in the System for Award Management and submit their quotes in PDF format via the Procurement Integrated Enterprise Environment portal by October 28, 2026. Payment will be made in accordance with the Prompt Payment Act, and invoices must be submitted directly as the St. Paul District does not utilize Wide Area Workflow.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 7 days
View Details
NAICS: 334513
Federal
Industrial Variable Frequency Drives (VFDs)
Solicitation # W912ES26QA115
Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St Paul District, seeks the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs) and associated factory options. These drives are critical for operations on the Dredge Goetz, specifically supporting the cutter head, main pump motors, ladder, swing and spud drives, and the carriage drive. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. This is a total small business set-aside procurement that will be awarded as a single firm fixed price contract to the responsible offeror providing the most advantageous price. The contractor must deliver the hardware to the Civil Works Service Base in Fountain City, Wisconsin, by February 26, 2027, with the contractor bearing all transportation costs and risk of loss until destination acceptance. Deliverables include the VFD units, a technical data package consisting of OEM manuals and drawings, a certificate of conformance, and a warranty for at least 12 months from commissioning or 18 months from delivery. All units must be 100 percent factory-new, moisture-barrier wrapped, and compliant with IEEE, UL, and CE standards, including Safe Torque Off rated SIL 3 / PL e. Strict marking requirements apply, including permanent OEM nameplates and MIL-STD-129 and MIL-STD-130 compliant labeling. Offers must be submitted in PDF format via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Proposals must include the offeror's Unique Entity Identifier, CAGE code, and a statement of agreement with all solicitation terms. Pricing must be provided in whole penny amounts with shipping costs integrated into the CLIN pricing. The government will evaluate offers based on price, and final acceptance will be executed by the USACE Receiving Official following an inspection for damage and configuration accuracy within 10 business days of receipt.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

8 days ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS