This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE60526Q0257 Southport, NC, 8,500 USG, Gasoline, Unl Prem (MUP), Zero Ethanol, RDD 24 Jul 2026

Closed

SPE60526Q0257Federal

Submission Closed07/23/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 324110

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AI Contract Overview

This solicitation, SPE605-26-Q-0257, is a combined synopsis and request for quotation issued under the Revolutionary Federal Acquisition Regulation Overhaul (RFO) effective February 1, 2026, and is strictly restricted to small businesses as a 100% set-aside under NAICS code 324110, with a size standard of 1,500 employees. The contract is for the delivery of 8,500 US gallons of premium unleaded gasoline (MUP), with a minimum octane rating of 91 and zero ethanol content, identified by NSN 9130-001487104, to be delivered to Building 11 at Military Ocean Terminal Sunny Point in Southport, North Carolina, on July 24, 2026. Deliveries must occur between 8:00 AM and 12:00 PM via a tank truck equipped with a pump, and the point of delivery is FOB destination with inspection and acceptance performed on-site. The contractor must ensure the driver presents two forms of identification upon arrival, and no compensation will be provided for delays caused by access restrictions or security procedures at the DoD installation. The solicitation is firm fixed-price, and all quotes must include all applicable fees with no additional charges allowed for delivery delays at checkpoints. Offers must be submitted via email to Nicholas Labecki by 11:00 AM Fort Belvoir, VA time on July 23, 2026, and all respondents must be actively registered in SAM and the Small Business Administration. The award will follow the Lowest Price Technically Acceptable (LPTA) evaluation methodology, with technical acceptability determined by compliance with fuel specifications, delivery requirements, and adherence to industry standards such as ASTM D4814 or applicable regional equivalents. A permissible quantity variation of ±10% is allowed, subject to the Contracting Officer’s final designation of the applicable scope. Payment will be made via Electronic Funds Transfer upon receipt and acceptance through Wide Area WorkFlow (WAWF), and all clauses referenced, including FAR 52.212-1, 52.212-2, 52.212-4, 52.246-2, and DFARS 252.203-7000, 252.2

General Info

Small business set-aside for 8,500 gallons premium unleaded gasoline delivery to Sunny Point on July 24, 2026, FOB destination, LPTA award.

Agency

Department Of Defense → DLA EnergyView Agency

NAICS

324110 - Petroleum RefineriesView NAICS

Place of Performance

Southport, NC, 28461, USA

Set-Aside

SBA

Documents

(2)

ENERGY+QAP+C1.02+GEN+TECH+GUIDANCE+%28MAR+2025%29.pdf

PDF

Energy QAP C16.69-3 Gasoline Automotive Unleaded Premium (Feb 2026)

PDF•qap

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Energy

Contacts2 people available

OfficeFORT BELVOIR, VA, 22060, USA

Organization / Agency

Department Of Defense → DLA Energy

View Agency Profile

Office AddressFORT BELVOIR, VA, 22060, USA

Contacts

Nicholas Labecki

contact@example.gov

John Parson

contact@example.gov

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. This opportunity is restricted to 100% Set Aside for Small Business Award. NAICS code 324110 size standard is 1,500 employees. The solicitation, SPE605-26-Q-0257, 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 05/07/2026, effective date 05/07/2026; 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: All offers shall be registered in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110.

Scope of Contract:

CLIN 0001 – The contractor shall provide under line item 0001:

Fuel Type:

Gasoline, Prem Unl (MUP), without Ethanol

** MUST be high octane (91 or higher), non-ethanol product**

NSN: 9130-001487104

Delivery Address: SUNNY POINT ROAD SOUTHPORT NC 28461

Quantity: 8,500 USG

Required Delivery Date: 24 July 2026

Delivery Hours: Between 8:00 AM and not later than 12:00 PM Noon

Delivery Mode: Tank Truck w/ Pump

No. of Tanks Capacity Type Tank Location

1 15000 ABOVE GROUND TANK(S) BLDG 11, MILITARY OCEAN TERMINAL SUNNY POINT

Special Note:

1. Inspection and Acceptance at Destination

2. Ensure driver carries two forms of I.D.

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 of 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 Nicholas Labecki, Contract Specialist, at email DLAEnergyFEPCB@dla.mil. Offers are due by Thursday, July 23, 2026, 11:00 A.M., Fort Belvoir, VA, time.

Offerors shall include all applicable fees in the offer price. DLA Energy appreciates your interest in this requirement.