This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ: MULTIPLE LOCATIONS INDONESIA_JA1_RDD 12 AUG - 16 SEPT 2024

Awarded

SPE60524Q0007Federal

Submission Closed08/08/2024, 09:00:00 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

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

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 for the supply and delivery of commercial fuel products, specifically Diesel Fuel DS2 and Automotive Gasoline MUR, to various Posts, Camps, and Stations throughout Guam and Palau. 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 a requirement for the successful offeror to be ready for delivery within 48 hours of the start date. This is an unrestricted acquisition under NAICS 324110, and the solicitation will remain open until March 31, 2030, to accommodate new line items as requirements arise. Proposals must be submitted via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. The evaluation process follows the Lowest Price Technically Acceptable source selection process, focusing on technical capability and price. Technical acceptability requires the submission of a valid Certificate of Analysis or Quality not older than three months and a supplier commitment letter. Offerors must be registered in SAM, WAWF, and DIBBS, and must provide a detailed fuel sourcing data sheet identifying refineries and transportation modes. All products must meet strict quality assurance provisions and environmental standards, with acceptance occurring at either the origin or destination depending on the specific FOB terms of the line item.

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

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$30,033

NAICS

324110 - Petroleum Refineries

Place of Performance

VA, IDN

Set-Aside

NONE

Awardee

IPGS CORPORATION PTE. LTD.

Award Issued Date

08/13/2024, 12:00:00 AM UTC

Documents

Amendment 0001 to RFQ SPE605-24-Q-0007

1 page · amendment

High

Amendment 0002 - RFQ SPE605-24-Q-0007

1 page · amendment

High

C16.09 Turbine Fuel, Aviation (Jet A-1) Specifications

sow

High

RFQ SPE605-24-Q-0190: Aviation Turbine Fuel (JA1/JP8) - Indonesia

rfq

High

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

2 updates

PhaseAwarded

PostedAug 1

Combined Synopsis

Notice updatedAug 5

Notice details unchanged. Attachments may have changed.

Deadline changedAug 7

Response deadline changed from Aug 6, 2024 to Aug 8, 2024.

AwardedAug 13

Contract was awarded

Submission Closed

08/08/2024, 09:00:00 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

Colleen Fantasia

Kimberly Binns

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, SPE605-24-Q-0190, 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 FAC 2024-05 May 22, 2024. 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 solicitation is issued under full and open competition. The NAICS code is 324110. Scope of Contract: Please note the following requirements will be AWARDED SEPARATELY Delivery will be f.o.b. destination. LOCATIONS AND REQUIREMENTS: Location: Camp 515, Banyuwangi Region 21, Indonesia Grid Coordinates: -08.2833353, 114.3166638 Quantity: 60,000 USG POP: 12 Aug 2024 - 6 Sept 2024 Exercise Name: Garuda Shield 2024 CAM P 515 Unit request: JA1 - 9130-00-753-5026 Turbine Fuel, Aviation, Jet A-1 Additional Notes: Unit will have 4x M978 (2500 gallon Bulk Fueler) and 6x TRM (2500 gallon Bulk Fueler) to receive fuel. Vendor must bring necessary adapter in accordance with contract for fuel transfer. Vendor must be able to travel to delivery location and have permission to conduct bulk fuel transfer. Site POC: CPT Nathaniel Hudson & 2LT MCcarthy, Matther Email: contact@example.gov, matthew.c.mcc Telepohone: +16623124470, +19788522032 NSN Delivery Identification State 9130-007535026 (JA1) CDXINDOR21 - REGION 21 E. JAVA AND BALI Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 4 2500 HEMTT TANKER(S) CAMP 515 -08.2833353, 114.3166638 6 2500 TANK TRAILER CAMP 515 -08.2833353, 114.3166638 Delivery Date Quantity 13AUG2024 23,500 17AUG2024 5,085 20AUG2024 5,085 24AUG2024 12,330 27AUG2024 5,500 31AUG2024 5,000 03SEPT2024 3,500 TOTAL 60,000 Delivery Hours: MONDAY TO SUNDAY 0600-1700 Delivery Notes: -08.2833353, 114.3166638 Exercise Name: Garuda Shield 2024 CAMP 515 Unit request 1st Option: JP8 - 9130-01-031-5816 {TURBINE FUEL, AVIATION (JP8)}. Second option is JA1 with additives meeting MIL-DTL-83133 (JP-8 Spec). Last option JA1 NEAT (without additives); would request DLA Energy to see if vendor can additize fuel prior to delivery. Grid Coordinates: -08.2833353, 114.3166638 Delivery Ticket Notes: Metered delivery tickets required. Location: Puslatpur, Indonesia Region 21, Indonesia Grid Coordinates: -07.7837675, 114.3056479 Quantity: 15,000 USG Period of Performance: 12 Aug 2024 - 06 Sept 2024 Unit request: JA1 - 9130-00-753-5026 Turbine Fuel, Aviation, Jet A-1 Additional Notes: Unit will have 2x M978 (2500 gallon Bulk Fueler) to receive fuel. Vendor must bring necessary adapter in accordance with contract for fuel transfer. Vendor must be able totravel to delivery location and have permission to conduct bulk fuel transfer. Delivery POC: CPT Nathaniel Hudson & 2LT MCcarthy, Matther Email: contact@example.gov, matthew.c.mcc Telephone: +16623124470, +1978852203 2 NSN Delivery Identification State 9130-007535026 (JA1) CDXINDOR21 - REGION 21 E. JAVA AND BALI TURBINE FUEL,AVIATION Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 2 2500 HEMTT TANKER(S) PUSLATPUR -07.7837675, 114.3056479 Delivery Date Quantity 20AUG2024 4,700 25AUG2024 2,800 27AUG2024 2,800 01SEPT2024 4,700 TOTAL 15,000 Delivery Hours: MONDAY TO SUNDAY 0600-1700 Delivery Notes: -08.2833353, 114.3166638 Exercise Name: Garuda Shield 2024 Puslatpur, Indonesia: Exercise Name: Garuda Shield 2024 Unit request 1st Option: JP8 - 9130-01-031-5816 {TURBINE FUEL, AVIATION (JP8)}. Second option is JA1 with additives meeting MIL-DTL-83133 (JP-8 Spec). Last option JA1 NEAT (without additives); would request DLA Energy to see if vendor can additize fuel prior to delivery. Grid Coordinates: -07.7837675, 114.3056479 Unit will have 2x M978 (2500 gallon Bulk Fueler).Vendor must bring necessary adapter in accordance with contract for fuel transfer. Vendor must be able to travel to delivery location and have permission to conduct bulk fuel transfer. Delivery Ticket Notes: Metered delivery tickets required. Location: Dodiklatpur Base, East Java, Indonesia Grid Location: 07.7887860, 114.2181341 Quantity: 4,700 USG POP: 14 Aug 2024 - 16 Sept 2024 Additional Notes: Unit will have x1 Tank Rack Modules (TRM) to receive the fuel. Vendor must be able to travel to delivery location and have permission to conduct bulk fuel transfer. Delivery POC: CPT Robert Senefeld Email: contact@example.gov Tel: 9122025620 NSN Delivery Identification State 9130-007535026 (JA1) CDXINDOR21 - REGION 21 E. JAVA AND BALI TURBINE FUEL,AVIATION Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 1 2500 MOBILE REFUELER DODIKLATPUR BASE -07.7887860, 114.2181341 Delivery Date Quantity 14AUG2024 2,350 28AUG2024 2,350 TOTAL 4,700 Delivery Hours: MONDAY TO SUNDAY 0600-1700 Delivery Notes: -08.2833353, 114.3166638 Exercise Name: Garuda Shield 2024 Dodiklatpur Base, East Java, Indonesia: Exercise Name: Super Garuda Shield 2024 Unit request 1st Option: JP8 - 9130-01-031-5816 {TURBINE FUEL, AVIATION (JP8)}. Second option is JA1 with additives meeting MIL-DTL-83133 (JP-8 Spec). Last option JA1 NEAT (without additives); would request DLA Energy to see if vendor can additize fuel prior to delivery. GRID: -07.7887860, 114.2181341 Unit will have x1 Tank Rack Modules (TRM) to receive the fuel. Vendor must be able to travel to delivery location and have permission to conduct bulk fuel transfer. Delivery Ticket Notes: Metered delivery tickets required. Location: Puslatpur Marine Base, East Java, Indonesia GRIDS: -07.7882464, 114.2995127 Quantity: 4,700 USG POP: 14 Aug 2024 - 16 Sept 2024 Delivery Notes: Unit will have x1 HEMTT Fueler to receive the fuel. Vendor must be able to travel to delivery location and have permission to conduct bulk fuel transfer. Delivery POC: 2LT Cody, Kyle Email: contact@example.gov Tel: +1 (555) 000-0000 NSN Delivery Identification State 9130-007535026 (JA1) CDXINDOR21 - REGION 21 E. JAVA AND BALI TURBINE FUEL,AVIATION Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 2 2500 HEMTT TANKER(S) PUSLATPUR -07.7837675, 114.3056479 Delivery Date Quantity 14AUG2024 2,350 28AUG2024 2,350 TOTAL 4,700 Delivery Hours: MONDAY TO SUNDAY 0600-1700 Delivery Notes: -08.2833353, 114.3166638 Exercise Name: Garuda Shield 2024 Puslatpur, Indonesia: Exercise Name: Garuda Shield 2024 Unit request 1st Option: JP8 - 9130-01-031-5816 {TURBINE FUEL, AVIATION (JP8)}. Second option is JA1 with additives meeting MIL-DTL-83133 (JP-8 Spec). Last option JA1 NEAT (without additives); would request DLA Energy to see if vendor can additize fuel prior to delivery. Grid Coordinates: -07.7837675, 114.3056479 Unit will have 2x M978 (2500 gallon Bulk Fueler).Vendor must bring necessary adapter in accordance with contract for fuel transfer. Vendor must be able to travel to delivery location and have permission to conduct bulk fuel transfer. Delivery Ticket Notes: Metered delivery tickets 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 C16.69-11 DIESEL FUEL (DS2) also applies. (See attached) Quotations are due NLT 10:00pm (EST); Fort Belvoir, VA Time Monday, August 5, 2024. 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.