Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

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

Awarded
SPE60526Q0248Federal

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
DIBBS
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

about 15 hours ago

DEADLINE

in 5 days
NAICS: 324110
New
Federal
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

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Show more

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 [email hidden] and [email hidden], and all associated fees must be included in the

General Info

Supply and delivery of 14,272 gallons of Fuel Oil to Chievres Air Base, fixed-price purchase, May 2026.

Contract Value

$66,366.06

NAICS

324110 - Petroleum Refineries

Place of Performance

VA, BEL

Set-Aside

NONE

Award Issued Date

Documents

2

ENERGY+QAP+C1.02+GEN+TECH+GUIDANCE+(MAR 2025)

PDF, Low priority1 page · other
Low

ENERGY+QAP+C16.38-2+%28FS2%29+%28DEC+2025%29.pdf

PDF

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
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Energy
Contacts2 people available
OfficeFORT BELVOIR, VA, 22060, USA
Office AddressFORT BELVOIR, VA, 22060, USA
Contacts

Full Description

Show more

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 contact@example.gov AND email contact@example.gov. 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.

More opportunities from Department Of Defense → DLA Energy

Same awarding agency

NAICS: 541330
New
Federal
Notice of Opportunity (NOO) U.S. Army Reserve, 88th Readiness Division Energy Savings Performance Contract (ESPC)
Solicitation # SP060427R0400
DLA Energy, on behalf of the U.S. Army Reserve 88th Readiness Division, is soliciting proposals for an Energy Savings Performance Contract (ESPC) Task Order to reduce energy consumption, lower costs, and increase resiliency across multiple facilities in Minnesota and Wisconsin. The project encompasses approximately eight sites totaling 910,212 square feet. Eligible respondents are limited to the 20 holders of the Department of Energy Fourth-Generation ESPC Indefinite Delivery Indefinite Quantity (IDIQ) contract. The scope includes identifying and implementing various Energy Conservation Measures (ECMs) such as LED and HVAC upgrades, building envelope and window improvements, renewable energy generation, battery energy storage systems, and water conservation measures. The government will utilize a best-fit selection process to award a firm-fixed price Task Order based on three factors: ESCO Approach, Past Performance, and Price, listed in descending order of importance. The selected ESCO will be responsible for the operation, maintenance, repair, and replacement of all installed ECMs for the life of the contract and must comply with strict cybersecurity standards, including UFC 4-010-06 and various DFARS clauses. Responses must be submitted to DLA Energy by November 09, 2026, at 3:00 p.m. local time. Key deliverables include a business case analysis comparing Energy Service Agreements to typical ECMs and a comprehensive Investment Grade Audit.
Engineering Services

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 493190
New
Federal
Government-Owned, Contactor-Operated (GOCO) and Contractor-Owned/Contractor-Operated (COCO) fuel services at Marine Corps Air Ground Combat Center 29 Palms, CA
Solicitation # SPE603-26-R-0543
Defense Logistics Agency Energy is soliciting proposals for Government-Owned, Contractor-Operated (GOCO) and Contractor-Owned, Contractor-Operated (COCO) fuel storage, operations, and distribution services at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The selected contractor will manage the Strategic Expeditionary Landing Field fuel facility and other COCO sites, overseeing maintenance, product quality surveillance, inventory control, security, and environmental protection. Key requirements include the implementation of a Contractor-Furnished Computerized Maintenance Management System, a detailed Product Quality Surveillance Plan, and strict adherence to MIL-STD-3004-1 and DLA Energy P-2 standards for petroleum handling. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The government intends to award a firm fixed-price contract with a complex performance period beginning March 15, 2028, and extending through potential option periods until September 14, 2056. Award will be based on the lowest evaluated price among proposals that meet acceptability standards for technical management and past performance. Evaluation sub-factors include staffing, operations, maintenance, and contractor-furnished facilities and equipment. Offerors must be registered in SAM and PIEE, and submit proposals via the specified volume format by the final deadline of November 30, 2026.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 493190
New
Federal
Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services
Solicitation # SPE603-26-R-0519
Solicitation SPE603-26-R-0519 is a request for a Firm-Fixed Price contract for Fuel Operations Services at Fort Hood, Texas. The awarded contractor will be responsible for managing, maintaining, and operating Government-Owned, Contractor-Operated (GOCO) facilities and equipment, including the West Fort Hood Tank Farm, Yoakum-Defrem Airfield, and Robert Gray Army Airfield. The scope of work encompasses the safe receipt, storage, transfer, and issuance of aviation and ground fuels, as well as the operation of self-service automated stations 24/7. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190. The anticipated period of performance consists of a four-year base period from December 1, 2026, through November 30, 2030, followed by a five-year option through November 30, 2035, and a final six-month extension option ending May 31, 2036. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating factors including Technical/Management, Past Performance, and Price. Offerors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF). Following several amendments to update wage determinations, collective bargaining agreements, and FAR clauses, the final offer due date has been extended to November 20, 2026, at 3:00 P.M. local Ft. Belvoir time.
Other Warehousing and Storage

POSTED

3 days ago

DEADLINE

in 22 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS