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

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RFQ Camp Pendleton, CA 15,000 USG JAA

Awarded

SPE60523Q0060Federal

Submission Closed08/14/2023, 04:00:00 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

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Fws Contracting Activity

POSTED

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.

POSTED

DEADLINE

MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement

Solicitation # 140FF027Q0024

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DLA Energy – Bulk Petroleum Products

Solicitation # SPE602-27-RFI-1000

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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

DEADLINE

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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POSTED

DEADLINE

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 urgent and compelling open market purchase request is for the delivery of 15,000 gallons of Turbine Fuel Aviation (JAA Neat) to Camp Pendleton, California. The delivery is scheduled for August 16, 2023, between 0800 and 1600 hours. This one-time buy is a 100 percent small business set-aside under NAICS code 324110, with the award being granted to the lowest price technically acceptable offer. The contractor must utilize a tank truck capable of performing a truck-to-truck transfer into an M970 tank trailer using 4 inch male and female camlock style fittings. Required documentation includes fuel testing papers specifying grade, API, temperature, and additives, as well as valid driver licenses, registration, and insurance. Drivers must wear personal protective gear and coordinate with site personnel for base access and escorts. All quotes were required to be submitted by 12:00 PM EST on August 14, 2023.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$53,418.31

NAICS

324110 - Petroleum Refineries

Place of Performance

Camp Pendleton, CA, 92055, USA

Set-Aside

SBA

Awardee

FLYERS ENTERPRISES, INC.

Award Issued Date

08/16/2023, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 10

Solicitation

AwardedAug 16

Contract was awarded

Submission Closed

08/14/2023, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Energy

Contacts2 people available

OfficeFORT BELVOIR, VA, 22060, USA

Organization / AgencyDepartment Of Defense → DLA Energy

Office AddressFORT BELVOIR, VA, 22060, USA

Contacts

Marichell Scott

Monica Johnson

Full Description

Please See SAM.gov Please view Urgent and Compelling open market purchase request for delivery of 15,000 gallons of Turbine Fuel Aviation, (JAA) (Neat) to the location listed below Wednesday, 16 August 2023. If your company is capable of delivery and is interested in providing a quote for this open market request and can delivery Wednesday 0800-1600 hrs, please reply All back to this email with your quote no later than 12:00 PM local time, Ft. Belvoir VA (EST) Monday, 14 August 2023. Period of Performance: 16 August 2023 NSN Qty Delivery Identification State 9130-003592026 (JAA) 15,000 USG CDXCMPPEND - 7TH ESB BULK FUEL COMPANY TURBINE FUEL, AVIATION CA Delivery Address: 7th and A Street, BLDG 140200 Camp Pendleton CA 92055 Service Code Delivery DODAAC Ordering Office DODAAC USMC M21300 M21300 Name Phone CWO Zack Smith or GySgt Woolard +1 (555) 000-0000 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 1 20,000 TRUCK & TRAILER 11S MS 71795 86893 Delivery Hours: 0800 THRU 1600 HRS MONDAY THRU FRIDAY Delivery Notes: Size 4 INCHES Meter Type ANALOG Hose Length 50 FEET Special Access Required -The fuel will be dispensed into (1) M970 tank trailer -The delivery truck needs to be able to conduct a truck to truck transfer. -The delivery truck needs to be able to attach to the 4" male and female camlock style fittings. -The delivery truck also needs to bring fuel testing papers to show the grade, API, temp and what levels of additives are in it, if applicable. - Drivers are required to have valid driver's license, delivery paperwork, registration and insurance.-digital signature cannot be applied. I authorize DLA to digitally sign on my behalf for this request -For access to Camp Pendleton, please call for an escort upon arrival. CWO Schultz at +1 (555) 000-0000 or +1 (555) 000-0000 Delivery Driver is required to wear Personal Protective Gear, (PPE). FAR 52.211-17 Delivery of Excess Quantities "Contractors are required to adhere to the delivery quantity printed on the order. If you deliver a quantity in excess of the allowable variation ceiling (reference FAR 52.211-16 Variation in Quantity (Apr1984)), the Government reserves the right to return the excess quantity the Contractor's expense" This One Time Buy (OTB) is 100% Small Business Set Aside for NACIS 324110. Award will be made to Lowest Price Technically Acceptable (LPTA) offer. Any detention charges if they occur will be PAID by the activity. FAR 52.212-1(f) Late Submissions, revisions and withdrawals. All Offerors received after the established deadline will not be considered. F1.09-2 DETERMINATION OF INVOICE QUANTITY (PC&S) (DLA ENERGY JAN 2012) Full-Text F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY) (APR 2014) Full-Text F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (PC&S) (DLA ENERGY AUG 2005) Full-Text FAR 52.211-16 VARIATION IN QUANTITY (APR 1984) IBR FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) IBR FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (JUL 2021) IBR FAR 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (OCT 2018) IBR FAR 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) IBR FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JUL 2021) IBR DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTION (DEC 2018) IBR K15 RELEASE OF PRICES (DLA ENERGY MAR 2009) Full-Text FAR 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997) IBR