This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 21, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ KODIAK, AK Delivery Dates: 1-30 Nov 2021, 50,000 USG (FS1)

Awarded

SPE60522Q0207Federal

Submission Closed10/28/2021, 02:00:00 AM 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

1.3B PACOM Bunkers Overseas Solicitation

Solicitation # SPE608-27-R-0201

Solicitation SPE608-27-R-0201 is a request for proposals issued by DLA Energy for the procurement of commercial Marine Gas Oil (MGO) to support overseas ships' bunkers in the PACOM region. The contract covers a performance period from April 1, 2027, through March 31, 2030, with deliveries required at various sea ports across the Philippines, South Korea, Thailand, Japan, Northern Marianas Islands, Vietnam, Singapore, Fiji, Malaysia, Sri Lanka, Palau, and the Marshall Islands. The product must conform to the latest revision of ISO 8217, Category ISO-F-DMA, and adhere to MARPOL 73/78 Annex VI regulations regarding sulfur weight percentages and documentation. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding the contract to the responsible offeror with the lowest total aggregated extended price who meets all technical standards. Technical acceptability requires the submission of a Commitment Letter and a Certificate of Analysis or Quality not older than three months from the closing date. Proposals must be submitted in English by November 27, 2026, and include all-inclusive pricing in U.S. Dollars. Key administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and environmental safety.

POSTED

DEADLINE

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

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

POSTED

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.

POSTED

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

about 2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$128,500

NAICS

324110 - Petroleum Refineries

Place of Performance

Kodiak, AK, 99615, USA

Set-Aside

SBA

Awardee

PETRO STAR INC.

Award Issued Date

10/29/2021, 12:00:00 AM UTC

Documents

Delivery+Narrative.docx

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

PhaseAwarded

PostedOct 21

Combined Synopsis

AwardedOct 29

Contract was awarded

Submission Closed

10/28/2021, 02:00:00 AM 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

Hannah Savine

contact@example.gov

Georgia Dotson

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, SPE60522Q0207, 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 2021-07 dated 10 Sep 2021. 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.acq.osd.mil/dpap/dars/dfarspgi/current/ 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: 50,000 USG of FUEL OIL,BURNER (FS1) (NSN: 9140-002474366) delivered by TANK TRUCK W/ PUMP AND METER to: N38 POLARIS AVENUE KODIAK AK 99615 Required delivery date: November 1, 2021 - November 30, 2021 Delivery will be f.o.b. destination. No. of Tanks Capacity Type Tank Location 1 100 ABOVE GROUND TANK(S) BLDG 825 8017 LAKE LOUISE DR, LLOUISE MEMQ DUPLEX 1 1000 ABOVE GROUND TANK(S) BLDG 101 BUSKIN BEACH HOUSE(CPOA) 1 1000 ABOVE GROUND TANK(S) BLDG 102 WAREHOUSE (ISC/FE) 1 1000 ABOVE GROUND TANK(S) BLDG 302 302 POLARIS AVE, UGH MEMQ DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 303302 POLARIS AVE, UGH MEMQ DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 305 405 POLARIS AVE, UGH MEMQ DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 307 409 POLARIS AVE, UGH MEMQ DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 309 406 FAIRWAY ISLAND ST, UGH MEMQ DUPLEX A/ 1 1000 ABOVE GROUND TANK(S) BLDG 313 406 SENTINEL ISLAND CT, UGH MEMQ DUPLEX A 1 1000 ABOVE GROUND TANK(S) BLDG 315 407 FAIRWAY ISLAND ST, UGH MEMQ DUPLEX A/ 1 1000 ABOVE GROUND TANK(S) BLDG 316 412 SENTINEL ISLAND AVE, UGH MEMQ DUPLEX 1 1000 ABOVE GROUND TANK(S) BLDG 317 420 CAPE DECISION ST, UGH MEMQ DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 320 502 SENTINEL ISLAND AVE, UGH MEMQ DUPLEX 1 1000 ABOVE GROUND TANK(S) BLDG 322 506 SENTINEL ISLAND AVE, UGH MEMQ DUPLEX 1 1000 ABOVE GROUND TANK(S) BLDG 325 509 SENTINEL ISLAND AVE, UGH MEMQ DUPLEX 1 1000 ABOVE GROUND TANK(S) BLDG 328 505 POLARIS AVE, UGH MEMQ DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 330 501 POLARIS AVE, UGH MEMQ DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 518 HAZMIN STORAGE BUILDING 1 1000 ABOVE GROUND TANK(S) BLDG 818 8003 LAKE LOUISE CT, LLOUISE MEMQ DUPLEX 1 1000 ABOVE GROUND TANK(S) BLDG 823 8013 LAKE LOUISE DR, LLOUISE MEMQ DUPLEX 1 1000 ABOVE GROUND TANK(S) BLDG 827 8021 LAKE LOUISE DR,LLOUISE MEMQ DUPLEX 1 1000 ABOVE GROUND TANK(S) BLDG 829 8025 LAKE LOUISE DR, LLOUISE MEMQ DUPLEX 1 1000 ABOVE GROUND TANK(S) BLDG 924 2031 AVIATION LOOP, A.HILL DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 928 2038 AVIATION LOOP, A.HILL DUPLEX A/B 1 1000 ABOVE GROUND TANK(S)BLDG 931 2043 AVIATION LOOP, A.HILL DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 932 2044 AVIATION LOOP, A.HILL DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 935 2047 AVIATION LOOP, A.HILL DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 937 2050 AVIATION LOOP, A.HILL DUPLEX A/ 1 1000 ABOVE GROUND TANK(S) BLDG 938 2051 AVIATION LOOP, A.HILL DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 941 2054 AVIATION LOOP, A.HILL DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 942 2055 AVIATION LOOP, A.HILL DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 946 2103 BEACH CR, A.HILL DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG 948 2106 BEACH CR, A.HILL DUPLEX A/B 1 1000 ABOVE GROUND TANK(S) BLDG A709 SELF-HELP WAREHOUSE 1 1000 ABOVE GROUND TANK(S) BLDG N26 HSG-FURNACE SHED UGH 1 1000 ABOVE GROUND TANK(S) BLDG N28 GOLDEN ANCHOR 1 1000 ABOVE GROUND TANK(S) BLDG N30 HSG-FURNACE SHED UGH 1 1000 ABOVE GROUND TANK(S) BLDG N33 HSG-FURNACE SHED UGH 1 1000 ABOVE GROUND TANK(S) BLDG N34 HSG-FURNACE SHED UGH 1 1000 ABOVE GROUND TANK(S) BLDG N35 HSG-FURNACE SHED UGH 1 1000 ABOVE GROUND TANK(S) BLDG N36 HSG-FURNACE SHED UGH 1 1000 ABOVE GROUND TANK(S) BLDG 903 2002 AVIATION LOOP, A.HILL DUPLEX A/B 1 1000 ABOVEGROUND TANK(S) BLDG N31 HSG-FURNACE SHED UGH 1 1000 ABOVE GROUND TANK(S) BLDG N32 HSG-FURNACE SHED UGH 1 1000 ABOVE GROUND TANK(S) BLDG N40 CHEMICAL STORAGE BLDG-WTP 1 1000 ABOVE GROUND TANK(S) BLDG N54 GEN BLDG-GOLF (MWR) 1 1000 ABOVE GROUND TANK(S) BLDG SS 112 FIVE FINGERS CT, LGH MOQ FOURPLEX A/B/ 1 1100 ABOVE GROUND TANK(S) BLDG 806 8101 POINT SHERMAN DR, LLOUISE MEMQ DUPL 1 1100 ABOVE GROUND TANK(S) BLDG 777 8203 POINT RETREAT WAY, LLOUISE MEMQ FOUR 11100 ABOVE GROUND TANK(S) BLDG 801 8112 POINT SHERMAN DR, LLOUISE MEMQ DUPLE 1 1100 ABOVEGROUND TANK(S) BLDG 802 8108 POINT SHERMAN DR, LLOUISE MEMQ DUPLE 1 1100 ABOVE GROUND TANK(S) BLDG 804 8102 POINT SHERMAN DR, LLOUISE MEMQ DUPLE 1 1100 ABOVE GROUND TANK(S) BLDG 806 8101 POINT SHERMAN DR, LLOUISE MEMQ DUPLE 1 1100 ABOVE GROUND TANK(S) BLDG 808 8026 LAKE LOUISE DR, LLOUISE MEMQ DUPLEX 1 1100 ABOVE GROUND TANK(S) BLDG 810 8022 LAKE LOUISE DR, LLOUISE MEMQ DUPLEX 1 1100 ABOVE GROUND TANK(S) BLDG 816 8002 LAKE LOUISE DR, LLOUISE MEMQ DUPLEX 1 1100 ABOVE GROUND TANK(S) BLDG 901 2000 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 902 2005 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 903 2002 AVIATION LOOP, A.HILL DUPLEXA/B 1 1100 ABOVE GROUND TANK(S) BLDG 904 2007 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 905 2006 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 907 2008 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 908 2011 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 909 2010 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 910 2013 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 911 2012 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 921 2027 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 775 8208 POINT RETREAT WAY, LLOUISE MEMQ FOUR 1 1100 ABOVE GROUND TANK(S) BLDG 912 2015 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 914 2017 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 915 2019 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 916 2021 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 918 2024 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 920 2026 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 922 2028 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 923 2029 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG 926 2035 AVIATION LOOP, A.HILL DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG MM 102 ALBATROSS AVE, LGH MOQ DUPLEX A/B 1 1100 ABOVE GROUND TANK(S) BLDG N45 READY BUILDING BERTHING 1 1200 ABOVE GROUND TANK(S) BLDG N23 WATER TREATMENT PLANT 1 1500 ABOVE GROUND TANK(S) BLDG N71 SPRUCE CAPE ADMIN/OPS/TRNG BLDG 1 200 ABOVE GROUND TANK(S) BLDG T1 TRANSMITTER BLDG (COMMSTA) 1 2000 ABOVE GROUND TANK(S) BLDG 103 WAREHOUSE 1 2000 ABOVE GROUND TANK(S) BLDG N70 SPRUCE CAPE STORAGE BLDG 1 2000 ABOVE GROUND TANK(S) BLDG N73 CUTTER STORAGE WAREHOUSE 1 500 ABOVE GROUND TANK(S) BLDG N61 STEAM PLANT 1 500 ABOVE GROUND TANK(S)BLDG 812 8018 LAKE LOUISE DR, LLOUISE MEMQ DUPLEX 1 500 ABOVE GROUND TANK(S) BLDG 814 8014 LAKE LOUISE DR, LLOUISE MEMQ DUPLEX 1 500 ABOVE GROUND TANK(S) BLDG N44 NEMETZ GAZEBO 1 500 ABOVE GROUND TANK(S) BLDG N65 LAKEK LOUISE HOUSING EQUIP BLDG 1 500 ABOVE GROUND TANK(S)BLDG N70 SPRUCE CAPE STORAGE BLDG 1 5000 ABOVE GROUND TANK(S) BLDG N133 SPRUCE CAPE VEHICLE WASH BLDG 1 550 ABOVE GROUND TANK(S) BLDG 551 CRAB COOKER 1 550 ABOVE GROUND TANK(S) BLDG 149 MAGAZINE (GOLF COURSE STORAGE) 1 550 ABOVE GROUND TANK(S) BLDG 150 MAGAZINE (GOLF COURSE STORAGE) 1 550 ABOVE GROUND TANK(S) BLDG 318 500 CAPE DECISION ST, UGH MEMQ DUPLEX A/B 1 550 ABOVE GROUND TANK(S) BLDG 820 8007 LAKE LOUISE CT, LLOUISE MEMQ DUPLEX 1 550 ABOVE GROUND TANK(S) BLDG 919 2025 AVIATION LOOP, A.HILL DUPLEX A/B 1 550 ABOVE GROUND TANK(S) BLDG 927 2037 AVIATION LOOP, A.HILL DUPLEX A/B 1 550 ABOVE GROUND TANK(S) BLDG 930 2042 AVIATION LOOP, A.HILL DUPLEX A/B 1 550 ABOVE GROUND TANK(S) BLDG 945 2101 BEACH CR, A.HILL DUPLEX A/B 1 550 ABOVE GROUND TANK(S) BLDG 949 2107 BEACH CR, A.HILL DUPLEX A/B 1 550 ABOVE GROUND TANK(S) BLDG 950 2111 BEACH CR, A.HILL DUPLEX A/B 1 660 ABOVE GROUND TANK(S) BLDG 771 8123 POINT SHERMAN DR,LLOUISE MEMQ FOURPL 1 660 ABOVE GROUND TANK(S) BLDG 773 8120 POINT SHERMAN DR, LLOUISE MEMQ 1 750 ABOVE GROUND TANK(S) BLDG 965 2206 BARRETT CR, A.HILL DUPLEX A/B 1 750 ABOVE GROUND TANK(S) BLDG 961 2200 BARRETT CR, A.HILL DUPLEX A/B 1 750 ABOVE GROUND TANK(S) BLDG 962 2202 BARRETT CR, A.HILL DUPLEX A/B 1 750 ABOVE GROUND TANK(S) BLDG 964 2205 BARRETT CR, A.HILL DUPLEX A/B 1 750 ABOVE GROUND TANK(S) BLDG 966 2209 BARRETT CR, A.HILL DUPLEX A/B 1 750 ABOVE GROUND TANK(S) BLDG 967 2208 BARRETT CR, A.HILL DUPLEX A/B 1 750 ABOVE GROUND TANK(S) BLDG 970 2212 BARRETT CR, A.HILL DUPLEX A/B 1 750 ABOVE GROUND TANK(S) BLDG 971 2214 BARRETT CR, A.HILL DUPLEX A/B 1 750 ABOVE GROUND TANK(S) BLDG 980 2201 BARRETT CR, A.HILL DUPLEX A/B 1 8000 ABOVE GROUND TANK(S) BLDG 614 CUTTERMAN'S CLUB Delivery Hours: 0600 TO 2000 MONDAY - FRIDAY CLOSED US FEDERAL HOLIDAYS AND ON LOCAL HOLIDAYS Delivery Notes: Metered delivery ticket required. Vendors ARE RESPONSIBLE FOR ENSURING ALL APPLICABLE TAXES AND FEES ARE INCLUDED IN THEIR Quoted PRICEs. DLA Energy may require a vendor to sign the SF1449 prior to being awarded this delivery. This will be sent by email and may 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 C16.38-1 FUEL OIL BURNER (FS1) also applies. (See attached) Quotations are due NLT 9:00am Eastern Daylight Time (EDT) Wednesday, 27 October 2021. Send questions to the Contract Specialist, Hannah Savine, by email to contact@example.gov. Email quotations to the contract specialist and contact@example.gov no later than RFQ due date/time.