This Government Contract opportunity was posted on October 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ SPE60520Q0207 CAMP LEJEUNE, NC 15,000 GALS RED-DYED DIESEL RDD 15 OCT 2019

Awarded

SPE60520Q0207Federal

Submission Closed10/11/2019, 12:00:00 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

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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.

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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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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

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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.

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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 firm fixed price contract, solicitation number SPE60520Q0207, is for the procurement of 15,000 gallons of Red-Dyed Diesel (NSN 9140-01-541-6760). The fuel is to be delivered via tank truck to Building 1070 at Michael Road MCB, Camp Lejeune, North Carolina, by October 15, 2019. Deliveries must occur between 0700 and 1200, Monday through Friday, and require a pump and meter for multiple drops into two 20,000-gallon above-ground tanks identified as RR-15. The acquisition is set aside 100% for small businesses under NAICS code 324110. All participating suppliers must be registered in the System for Award Management with a valid CAGE code. Quotes must be submitted in US dollars, including FET, to the designated DLA Energy email address. Primary points of contact for this requirement include Contract Specialist Orlando Merritt and Contracting Officer Juebiline Mbandi.

General Info

Agency

N/A

Contract Value

$30,969

NAICS

324110 - Petroleum Refineries

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

CAMPBELL OIL CO

Award Issued Date

10/11/2019, 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

PhaseAwarded

PostedOct 11

Combined Synopsis

AwardedOct 11

Contract was awarded

Submission Closed

10/11/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Orlando L. MerrittContract Specialist

contact@example.gov

+1 (555) 000-0000

Jermaine SmithContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

SCHEDULE CLIN 0001 Price per gallon: $ Extended Price: $ Product: 9140-01-541-6760 NSN: Red-Dyed Diesel (DSS) Quantity: 15,000 Gallons Delivery Date: 15 OCT 2019 Delivery Mode: TANK TRUCK Delivery Location: MICHAEL ROAD MCB, BLDG 1070 CAMP LEJEUNE, NC 28542 Delivery/Tank Info: No: of Tanks Capacity Type Tank Location 2 20000 ABOVE GROUND TANK(S) IDENTIFICATION # RR-15 Delivery Hours: 0700-1200 MON THRU FRI Special Note: MULTIPLE DROP, PUMP & METER REQUIRED, AUTOMATIC FILL 1. Price will be in US dollars per gallon (include FET). A Firm Fixed Price order will be issued. All quotes must be submitted by electronic email to contact@example.gov; no later than 10:00 A.M. Eastern Standard Time, 15 OCT 2019. 2. All suppliers must be registered in the System for Award Management (SAM) and have a valid CAGE Code. 3. This acquisition is set aside 100% for Small Business under NAICS: 324110. 4. The Point of Contact (POC) for this requirement is Contract Specialist Orlando Merritt, +1 (555) 000-0000, email: contact@example.gov or Contracting Officer, Juebiline Mbandi @contact@example.gov.