This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPE60526Q0248 - CHIEVRES, BELGIUM 14,272.272 USG FUEL OIL, BURNER #2 (FS2) REQUIRED DELIVERY DATE (RDD) MAY 19 - 21, 2026
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE60526Q0248 calls for the delivery of 14,272.272 US gallons of Fuel Oil, Burner #2 (FS2) under a firm fixed-price Purchase Order, issued as a Request for Quotation under the Revolutionary Federal Acquisition Regulation Overhaul effective February 1, 2026. All offers must include a valid Certificate of Analysis less than three months old, comply with ENERGY QAP C1.02 GEN TECH GUIDANCE, and be submitted by Friday, May 15, 2026, at 9:00 a.m. Fort Belvoir, VA time. Offerors are required to register in the System of Award Management under NACIS 324110 and provide their CAGE Code. The fuel must be delivered to Chievres Air Base, Belgium, in three equal shipments on May 19, 20, and 21, 2026, between 0800 and 1600 hours, using tank wagons with conductive meters and 40-meter hoses, and must be delivered to over 30 individual above and below ground storage tanks across multiple locations including Chievres Air Base and surrounding sites. Delivery requires escort, two forms of driver identification, a valid delivery order number, and temperature-corrected metered delivery tickets. Evaluation will follow a lowest price technically acceptable model, assessing technical capability as either acceptable or unacceptable based on compliance with all requirements, and price as the unit cost in U.S. dollars per gallon multiplied by the total quantity. Payment will be processed via electronic funds transfer through Wide Area WorkFlow upon receipt and acceptance of goods. The contract permits a 10 percent variation in quantity, applicable to the total contract quantity, and imposes strict accountability for access compliance at DoD installations, with offerors bearing all costs related to delays caused by security procedures. No accelerated payment terms or additional fees for security delays will be accepted. All applicable provisions, including FAR 52.212-1, 52.212-2, 52.212-4, 52.246-2, and DFARS clauses, are incorporated. Quotes must be submitted to Jermaine Smith at Jermaine.smith@dla.mil and DLAEnergyFEPCB@dla.mil, and all associated fees must be included in the
General Info
Agency
Contract Value
$66,366.06NAICS
Place of Performance
VA, BELSet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 2 of the Revolutionary FAR Overhaul (RFO), as supplemented with additional information included in this notice.
Quotes are being requested and a written solicitation will not be issued. The purchase order resulting from this procurement will be a firm fixed-price Purchase Order. The solicitation, SPE60526Q0248, is issued as a Request for Quotation (RFQ), under RFO Part 12 - Acquisition of Commercial Products and Commercial Services. This document and incorporated provisions and clauses are those in effect through the Revolutionary Federal Acquisition Regulation Overhaul (RFO) Effective Date 02/01/2026, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 11/10/2025, effective date 11/10/2025; DPAS rating for potential award is PO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov. The prompt payment act is applicable.
NOTE: In accordance with FAR 52.204-7 System of Award Management (SAM) Nov 2024, All offers shall be registered in, under NACIS 324110.
**Please provide your CAGE Code with your quote**
Scope of Contract:
CLIN 0001 – The contractor shall provide under line item 0001:
Fuel Type - Fuel Oil, Burner #2 (FS2)
NSN: 9140-00-247-4365
All Offerors are REQUIRED to furnish a Certificate of Analysis (COA) with its offer for all types of fuel offered on. In accordance with ENERGY QAP C1.02 GEN TECH GUIDANCE (MAR 2025), COAs must be less than 3 months old to be considered valid.
Quantity: 14,272.272 US Gallons
Required Delivery Date: May 19 - 21, 2026
Delivery Schedule –
May 19 – 4,757.424 USG
May 20 – 4,757.424 USG
May 21 – 4,757.424 USG
Delivery Hours: Between 0800 hours and not later than 1600 hours
Delivery Address: CHIEVRES AIR BASE, BE
Delivery Mode: Tank Wagon; Equipment Hand Pump; Conductive meter, 40 meters hose
No. of Tanks Capacity Type Tank Location
1 106 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20114 SPRINKLER
1 158 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20194 SPRINKLER
1 2640 ABOVE GROUND TANK(S) DAUMERIE CASERNE BLDG #70019
1 2772 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20056
1 396 ABOVE GROUND TANK(S) DAUMERIE CASERNE BLDG #70037
1 3960 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20052
1 48 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20194
1 528 ABOVE GROUND TANK(S) DAUMERIE CASERNE BLDG #70053
1 66 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20199 SPRINKLER
1 66 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20200 SPRINKLER
1 806 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20144
1 806 ABOVE GROUND TANK(S) DAUMERIE CASERNE BLDG #70045
1 806 ABOVE GROUND TANK(S) DAUMERIE CASERNE BLDG #70047
1 814 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20079
1 10560 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20191
1 1135 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20027
1 1135 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20028
1 1135 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20047
1 1320 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20134
1 13200 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20002
1 13200 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20003
1 13200 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20004
1 2640 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20009
1 2640 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20012
1 2640 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20030
1 2640 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20031
1 2640 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20048
1 2640 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20200
1 2640 BELOW GROUND TANK TONGRE NOTRE DAME 89000
1 26400 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20006
1 3960 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20046
1 7920 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20150
1 7920 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20182
20 739 BELOW GROUND TANK RUE DU CALVAIRE 16, 18, 20, 22, 24, 26, 28, 30, 32
2 924 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20001
1 1056 BELOW GROUND TANK QTRS #6 CHEMIN DE CHIEVRES 7940 BRUGELETTE
1 10560 BELOW GROUND TANK CHIEVRES AIR BASE BLDG #20191
1 1585 BELOW GROUND TANK QTRS NO 18 CHEMIN DES PRINCES 33 7061 CASTEAU
1 2640 BELOW GROUNDTANK CHIEVRES AIR BASE BLDG #20200
1 2640 BELOW GROUND TANK TONGRE NOTRE DAME 89000 7950 CHIEVRES
1 5280 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20010
1 5280 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20021
1 5280 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20105
1 5280 BELOW GROUND TANK CHIEVRES AIR BASE BLDG #20045
1 792 BELOW GROUND TANK QTRS #4 RUE GERNANTE 23 7050 HERCHIES
Special Note:
1. Inspection and Acceptance at Destination
2. Ensure driver carries two forms of I.D. Escort required. Temperature corrected metered delivery ticket required.
3. Driver must also provide a valid Delivery Order number when they arrive on station
EVALUATION FACTORS:
FACTOR 1: TECHNICAL CAPABILITY
Technical capability will be evaluated as either Acceptable or Unacceptable:
Acceptable: The offer clearly meets the minimum requirements of the solicitation.
Unacceptable: The offer does not clearly meet the minimum requirements of the solicitation.
FACTOR 2: PRICE
The offered unit price must be in US Dollars per gallon for individual CLIN will be multiplied by the quantity stated in the RFQ CLIN 0001 Description. The resultant price will be the total offer price that the Government will evaluate for purposes of PO award.
FOB Destination.
Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area WorkFlow (WAWF).
The following provisions and clauses apply to this acquisition:
FAR 52-212- 1, Instructions to Offerors—Commercial Products and Commercial Services; FAR 52.212-2 Evaluation—Commercial Products and Commercial Services; the evaluation criteria stated in paragraph (a) of the provision are as follows: Lowest Price Technically Acceptable. The contract award will be offered to the best value offer made to the Government, considering price, technical capability, and past performance. FAR 52.212-4, Terms and Conditions—Commercial Products and Commercial Services. FAR 52.246-2, and the following apply: FAR 52.211-11, DFARS 252.203-7000, 252.225-7021, and 252.232-7003 shall be applicable.
*Note: The government will not assume any responsibility above the 10% variance authorized by the contract.*
Variation in Quantity
(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b).
(b) The permissible variation shall be limited to:
_10__ Percent increase
_10__ Percent decrease
This increase or decrease shall apply to ____________.*
* Contracting Officer shall insert in the blank the designation(s) to which the percentages apply, such as-
(1) The total contract quantity;
(2) Item1 only;
(3) Each quantity specified in the delivery schedule;
(4) The total item quantity for each destination; or
(5) The total quantity of each item without regard to destination.
PLEASE NOTE: DoD installations and Federal Government facilities have access control measures and procedures in place. You and your subcontractor are responsible for knowing and complying with all physical security measures and access control procedures on the DoD installation or Federal Government facility you are delivering to. Be aware that gaining access to a DoD installation or Federal Government facility can be a lengthy process. DLA Energy is not responsible for any delays at physical security check points and will not pay for any costs incurred as a result of delays at physical security check points.
Quotes containing accelerated payment terms or additional fees/costs for delays caused at government physical security check points will not be considered.
Responsible offerors shall submit quotes to Jermaine Smith, Contract Specialist, at Jermaine.smith@dla.mil AND email DLAEnergyFEPCB@dla.mil. Offers are due by Friday, May 15, 2026, 9:00 A.M., Fort Belvoir, VA, time.
Offerors shall include all applicable fees in the offer price. DLA Energy appreciates your interest in this requirement.
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