This Combined Synopsis/Solicitation opportunity was posted on July 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ Extension SPE60519Q0258 for INDONESIA: 32,500 USG GASOLINE, AVIATION (JA1) w/ADDITIVES, RDD: 10 AUG 2019 THRU 02 SEP 2019

Awarded

SPE60519Q0258Federal

Submission Closed07/16/2019, 08:00:00 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

Federal

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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

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

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

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DEADLINE

DLA Energy – Bulk Petroleum Products

Solicitation # SPE602-27-RFI-1000

DLA Energy has issued a Sources Sought Notice to conduct market research for the procurement of bulk petroleum products for the Rocky Mountain, West Coast, and Offshore Program. The agency is seeking information on vendors capable of supplying significant annual quantities of JP5, Jet A, JA1, and F76 fuels. Interested parties must submit their company details, fuel capabilities, supply sources, and transportation modes by November 26, 2026. The government is specifically looking to increase small business participation, with an estimated 11 percent of the fuel quantity set aside for small business concerns. If the project proceeds, the government intends to award Indefinite Delivery/Indefinite Quantity, Fixed Price contracts with Economic Price Adjustment. The anticipated delivery period runs from October 1, 2027, through September 30, 2028, utilizing delivery methods such as tanker, barge, truck, rail car, or pipeline. A draft solicitation is expected in December 2026, with a final solicitation following in January 2027. All offers must be submitted electronically via the mandatory Bulk Offer Entry Tool.

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DEADLINE

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.

POSTED

DEADLINE

Supply of Battery (NSN 6140-01-503-7089)This subcontract through the Defense Logistics Agency involves the supply of one battery, identified by NSN 6140-01-503-7089, for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for delivering the specific hardware along with essential safety documentation, including Material Safety Data Sheets and Hazardous Waste Listing/Shipping documentation in accordance with Federal Standard 313. Additionally, the contractor must ensure strict supply chain traceability following C03 JUN 2023 standards. The contract is categorized under NAICS code 324110 and requires delivery of all items and documentation F.O.B. Destination. Performance will take place in zip code 85365. Interested parties should note the response deadline of November 2, 2026.

Defense Logistics Agency

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.

POSTED

DEADLINE

Pyrotechnic Supply (Materials)This subcontract agreement involves the supply of pyrotechnic materials for prime contractors working on projects for the New York State Office of Parks Recreation & Historic Preservation. The scope of work includes the manufacture and delivery of high-grade aerial fireworks shells, mortars, electronic firing systems, and fuses specifically for Jones Beach State Park. The contractor is responsible for the complete delivery of all pyrotechnic materials to the site and must maintain strict adherence to safety and legal regulations. Key requirements include holding valid ATF licensing for explosives and ensuring full DOT compliance for the transport of hazardous materials. The response deadline for this opportunity is November 10, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

GOGA - 12463 - Supply & Deliver Fuel to Alcatraz IslandThe Department of the Interior is seeking a provider to supply and deliver 40,000 gallons of off-road diesel or renewable diesel (RD99) and 2,000 gallons of unleaded gasoline to Alcatraz Island. This forecast, identified as GOGA - 12463, falls under NAICS code 324110. The period of performance for this contract is scheduled from June 26, 2027, through June 25, 2028. David Smith serves as the primary point of contact for this requirement.

POSTED

DEADLINE

DENA - 15902 - Design and Install Solar Power System to Supplement Electrical System at Toklat Road CampThe Department of the Interior is forecasting a project to design and install a solar power system intended to supplement the existing electrical infrastructure at the Toklat Road Camp. This initiative falls under NAICS code 324110 and is managed by the National Park Service. The procurement process is currently in the forecast stage, with a posted date of September 2, 2026. Interested parties may coordinate with Brooke Merrell or the Contract Support Center for further details regarding the project requirements and submission process.

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

DLA Energy has issued a Request for Quote for a one time buy of 32,500 gallons of Aviation Turbine Fuel (JA1) to be delivered to the Dodiklatpur Army Base in Indonesia. The delivery window is scheduled from August 10, 2019, to September 2, 2019, with a specific phased delivery schedule starting with 4,500 gallons on August 11 and continuing through August 27. The fuel must be delivered via tank truck equipped with a pump and meter using a 3 inch camlock adapter to fill five HEMTT tankers and two mobile tanks. The quote submission deadline has been extended to July 16, 2019, at 3:00 PM EST. Vendors are required to provide metered delivery tickets and must possess the necessary special access to enter military facilities. The requirement specifies fuel with FSII, CI/LI, and SDA additives as the primary choice, with neat JA1 as the secondary option. This solicitation is governed by specific DFARS clauses regarding the safeguarding of covered defense information and the transportation of supplies by sea.

General Info

Agency

N/A

Contract Value

$81,686.15

NAICS

324110 - Petroleum Refineries

Place of Performance

Dodiklatpur Army Base Dodiklatpur 04 99999, IDN

Set-Aside

NONE

Awardee

WORLD FUEL SERVICES (SINGAPORE) PTE LTD

Award Issued Date

07/29/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedJul 1

Combined Synopsis

Notice updatedJul 11

Response deadline changed from Jul 10, 2019 to Jul 16, 2019. The notice title changed. The notice description changed.

AwardedJul 29

Contract was awarded

Submission Closed

07/16/2019, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

John GableContract Specialist

contact@example.gov

+1 (555) 000-0000

Tanesha PriceContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Energy Request for Quote (RFQ) for a one time buy (OTB) requirement for Indonesia for 32,500 gallons of TURBINE FUEL, AVIATION NSN: 9130-00-753-5026 (JA1) to be delivered between 10 Aug 2019 to 2 Sep 2019 has been extended as follows: FROM: Wednesday, 10 JULY, 2019 at 3:00pm Eastern Standard Time (EST) Fort Belvoir, Virginia USA Time. TO: Tuesday, 16 JULY 2019 AT 3:00 PM Eastern Standard Time (EST) Fort Belvoir, Virginia USA Time. LINE ITEM 0001: Product: TURBINE FUEL, AVIATION NSN: 9130-00-753-5026 (JA1) QTY: 32,500 USG NAICS: 324110 Delivery Date: August 10, 2019 - September 2, 2019 DELIVERY ADDRESS: Dodiklatpur Army Base Dodiklatpur 04 99999 Indonesia DESCRIPTION: Delivery Mode: TANK TRUCK with PUMP & METER Delivery Mode Notes: TT w / PUMP & METER Adapter (type): Camlock Size: 3 inches No. of Tanks Capacity Type Tank Location 5 2500 HEMTT TANKER(S) 2 2500 MOBILE TANK Delivery Hours: 0900-1100 MONDAY TO SUNDAY. Delivery dates may include weekends and local holidays Delivery Notes: Unit request JA1 - 9130-00-753-5026 {Aviation AVIATION (JA1)} w/additives: FSII, CI/LI, SDA as primary and JA1 - 9130-00-753-5026 {Aviation AVIATION (JA1)} NEAT as secondary. Initial delivery of 4,500 gal on11 AUG 19. Additional deliveries are expected to occur from 19 - 28 August. Estimated as follows with the options to adjust delivery amounts and days: 19 AUG 2019 - 9,000 gal 21 AUG 2019 - 8,000 gal 23 AUG 2019 - 6,000 gal 24 AUG 2019 - 5,000 gal 25 AUG 2019 - 4,500 gal 27 AUG 2019 - 3,000 gal. Multiple required delivery dates. Anticipate deliveries as follows with the option to adjust delivery quantity and date within delivery period 10 Aug 2019 to 2 Sep 2019: -11 Aug 2019 / 4,500 gallons -19 Aug 2019 / 9,000 gallons -21 Aug 2019 / 8,000 gallons -23 Aug 2019 / 6,000 gallons -24 Aug 2019 / 5,000 gallons -25 Aug 2019 / 4,500 gallons -27 Aug 2019 / 3,000 gallons Delivery Ticket Notes: Metered delivery tickets required. Vendor must be able to access delivery locations, which may include military facilities. Special Access Required. Delivery POC Name: will be identified in DD1155. Delivery Ticket Notes: Metered delivery tickets required. Solicitation Provisions/Clauses: INCORPORATED BY REFERENCE (1). DFARS 252.204-7008: COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (OCT 2016) (2). DFARS 252.204-7012: SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016) (3). DFARS 252.247-7023: TRANSPORTATION OF SUPPLIES BY SEA-BASIC (FEB 2019) Note: This solicitation incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address: FAR: https://www.acquisition.gov/?q=browsefar DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html Please email your quote NLT 10 JULY, 2019 at 3:00pm Fort Belvoir time (EST). Send questions to the Contracting Specialist, John Gable AND Tanesha Price via email: contact@example.gov / contact@example.gov NLT 10 JULY, 2019 at 3:00pm Fort Belvoir time (EST).