This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ: ABERDEEN PROVING GROUNDS MD_10,000 FS1_RDD 19 FEB 2023

Awarded

SPE60523Q0637Federal

Submission Closed02/13/2023, 05:00:00 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.

Fws Contracting Activity

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DEADLINE

2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

Amendment 0003 to solicitation SPE607-25-R-0201, issued by DLA Energy, expands the 2.3 EAST Domestic Solicitation to include the Kingston Regional Jetport Stallings Field in Kingston, North Carolina. The requirement is for the provision of 1,000,000 US gallons of aviation turbine fuel (NSN 9130-013054097) under item 0127. The period of performance is established from January 1, 2027, through March 31, 2029. Pricing is based on a base price of $2.038200 as of October 29, 2024, with adjustments tied to the Platts Jet Kero 54 USGC Pipeline PJABO00 prior weekly average updated every Tuesday. The contract supports into-plane and into-plane with FSII delivery modes. Prime contractors must submit a commitment letter from their designated refueler, who will act as the into-plane agent and must agree to a Pre-Award Survey conducted by DLA Energy Quality. Proposals are due by November 16, 2026, at 5:00 PM EST to the office located in Fort Belvoir, Virginia. This procurement falls under NAICS code 324110.

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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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POSTED

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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

This is a firm fixed price request for quotation issued by DLA Energy for the delivery of 10,000 USG of Burner Fuel Oil (FS1, NSN 9140-00-247-4366) to Aberdeen Proving Ground, Maryland. The procurement is a 100 percent Small Business Set-Aside under NAICS code 324110 and is designated as urgent and compelling. Delivery must be made via tank wagon to multiple drop locations within the EA area, with a required delivery date of January 19, 2023. The fuel must meet a maximum pour point of -18 degrees Celsius and adhere to strict quality standards to comply with Maryland state emission regulations; the use of recycled or used fuel is strictly prohibited. The selected contractor must possess the necessary security clearances and badges, with required forms submitted within ten days of award. Deliveries are generally scheduled Monday through Friday between 0800 and 1500, though 24/7 coordination is possible through the designated point of contact. Award will be granted to the responsible vendor offering the lowest price. Payment will be processed via Electronic Funds Transfer through Wide Area Work Flow upon receipt and acceptance of the product. All quotations must include a completed copy of FAR 52.212-3 and be submitted by the specified deadline to the contract specialist.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$32,100

NAICS

324110 - Petroleum Refineries

Place of Performance

Aberdeen Proving Ground, MD, USA

Set-Aside

SBA

Awardee

MID-ATLANTIC COOPERATIVE SOLUTIONS, INC.

Award Issued Date

02/13/2023, 12:00:00 AM UTC

Documents

C16.38-1 Fuel Oil, Burner No. 1 S5000 (DLA Energy Aug 2014)

1 page · specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedFeb 10

Combined Synopsis

AwardedFeb 13

Contract was awarded

Submission Closed

02/13/2023, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Energy

Contacts1 person available

OfficeFORT BELVOIR, VA, 22060, USA

Organization / AgencyDepartment Of Defense → DLA Energy

Office AddressFORT BELVOIR, VA, 22060, USA

Contacts

Colleen Fantasia

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) for commercial items using the Simplified Acquisition Procedures (SAP) in accordance with FAR Parts 12 and 13. The contract resulting from this procurement will be a firm fixed price contract. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-08 dated 28 Oct 2022. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at: https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfarspgi This opportunity is issued as 100% Small Business Set-Aside under NAICS code 324110. Scope of Contract: CLIN 0001 - The contractor shall provide, under line item 0001: 10,000 USG of FUEL OIL,BURNER (FS1) (NSN: 9140-00-247-4366) delivered by TANK WAGON to: 3660 GADSEN ROAD ABERDEEN PROVING GROUNDS MD 21005 Required delivery date: Deliver 10,000 by 19 Jan 23 Call POC 1 hour prior Pass required at visitors center Name Phone MARK.W.DANIELS +1 (555) 000-0000 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 10000 TANKS 1 2500 TANKS 1 600 TANKS 1 2000 TANKS LOC AT BLDGE5685 1 65 TANKS AT BLDG. E3331G 1 100 TANKS AT BLDG. E2390G 1 4000 ABOVE GROUND TANK(S) E5664, ABERDEEN PROVING GROUND 1 8000 ABOVE GROUND TANK(S) E4225, ABERDEEN PROVING GROUND 1 8000 ABOVE GROUND TANK(S) E4516, ABERDEEN PROVING GROUND 10 2000 TANKS AT BLDG. E3931A 2 10000 ABOVE GROUND TANK(S) E2188, ABERDEEN PROVING GROUND 6 1500 TANKS AT BLDG. E1457G 2 200 ABOVE GROUND TANK(S) 104 275 TANKS 8 3000 TANKS 3 4000 TANKS 27 500 TANKS AT BLDG. E3160G 6 5000 TANKS 5 550 TANKS 15 1000 TANKS AT BLDGS. E3106G, E3944G AND E3948G 2 10000 ABOVE GROUND TANK(S) E5828, ABERDEEN PROVING GROUND Delivery Notes: Security clearance and badge required. Necessary formsmust be submitted within 10 days after award. Facility operates on a compressed work schedule in which every other Friday we are closed. Deliveries will be between 0800 and 1500 M-F when possible, and any other 24/7 time with coordination. All delivery coordination must be made with Mark Daniels +1 (555) 000-0000. DELIVERY PERIOD: NOV-MAR. POUR POINT SHALL BE -18 DEG C MAX. TANKS ARE LOCATED IN THE "EA" AREA. THIS FACILITY CANNOT BURN USED OR RECYCLED FUEL DUE TO THE STATE OF MARYLAND 8216; S STRICT EMISSION STANDARDS; WE HAVEUPDATED ALL OF OUR BURNERS TO MEET THE CURRENT REGULATIONS. OUR BURNERS ARE SET UP TO BURN HIGH QUALITY NATURAL GAS AND 2 FUEL OIL ANYTHING LESS COULD RESULT IN BURNER FAILURE AND VIOLATION OF THE STATES EMISSION STANDARDS. Delivery Ticket Notes: Metered delivery ticket required. Special Messages: MULTIPLE DROP SECURITY CLEARANCE REQUIRED Vendors ARE RESPONSIBLE FOR ENSURING ALL APPLICABLE TAXES AND FEES ARE INCLUDED IN THEIR Quoted PRICEs. This request is considered URGENT & COMPELLING. DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and have a response window of as little as two (2) hours. Upon request, the vendor must return the signed SF1449 by the deadline specified. If this is not returned by the specified deadline, DLA Energy reserves the right to offer this delivery to a different vendor. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF). FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition. FAR 52.212-2 Evaluation of Commercial Items applies to this acquisition. The evaluation criteria stated in paragraph (a) of FAR 52.212-2 are as follows: The contract will be awarded to the lowest price quotation from a responsible vendor. Vendors shall include a completed copy of FAR 52.212-3 Offeror Representations and Certifications Commercial Items with its quotation. A printout from sam.gov is acceptable. FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition. In paragraph (b) of FAR 52.212-5, the following apply: FAR 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-50, 52.223-18, 52.225-13, and 52.232-34. The following additional clauses apply to this acquisition: FAR 52.204-7, 52.204-13, 52.204-18, 52.204?21, 52.211-16 with a 10% variance above or below, 52.211?17, and 52.247-34. Defense Federal Acquisition Regulation Supplement (DFARS) 252.203-7000, 252.204-7015, 252.225-7012, 252.225?7021, 252.229-7000, 252.229-7001, 252.232-7003, 252.232-7006, 252.233-7001, and 252.247-7023. ENERGY Quality Assurance Provision C16.69-12 also applies. (See attached) Quotations are due NLT 12PM Eastern February 13, 2022. Send questions to the Contract Specialist, Colleen Fantasia, by email to contact@example.gov. Email quotations to the contract specialist AND contact@example.gov no later than RFQ due date/time.