This Award Notice opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE60526Q0270 - CAMP LEJEUNE, NC 16,000 USG GASOLINE, AUTOMOTIVE (MUR) REQUIRED DELIVERY DATE (RDD) 17 SEPTEMBER 2026

Awarded

SPE60526Q0270Federal

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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Amendment 0002 for 1.3B PACOM Bunkers Solicitation

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SOURCES SOUGHT FOR BULK LIQUID PROPANE GAS (LPG) SUPPLY AND DELIVERY FOLLOW-ON AT FORT IRWIN, CA

Solicitation # W9124B-27-R-SS01

The Mission and Installation Contracting Command Fort Irwin is conducting market research via a Sources Sought notice to identify capable providers for the continuous bulk supply and tanker delivery of Odorized Grade HD-5 Liquid Propane Gas (LPG) to four Directorate of Public Works managed tank farms at USAG Fort Irwin and the National Training Center in California. The requirement specifies virgin, unblended Special-Duty Propane conforming to ASTM D1835 and GPA Standard 2140, with a minimum propane content of 90.0%. Deliveries must be F.O.B. Destination using DOT Specification MC-331 high-pressure cargo tankers, with routine deliveries arriving within four hours of the scheduling window and emergency winter orders delivered within 24 hours. The government anticipates awarding a single Indefinite-Delivery, Requirements Contract using Firm-Fixed-Price with Economic Price Adjustment tied to the Mont Belvieu Propane Spot Index. The proposed period of performance includes a 12-month base period from May 1, 2027, to April 30, 2028, followed by four 12-month option periods and one optional 6-month extension. Annual volume is estimated at approximately 2.26 million net liquid gallons, though the government does not guarantee minimum volumes due to a potential future natural gas line conversion. The procurement may be set aside for various small business categories, including 8(a), HUBZone, SDVOSB, EDWOSB, and WOSB, under NAICS code 324110. Interested parties must submit a capabilities statement of no more than 10 pages by November 23, 2026, detailing their facility capabilities and experience with high-volume bulk HAZMAT liquid gas.

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Department of State (Erbil, Iraq)

Solicitation # SPE605-27-Q-0204

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POSTED

DEADLINE

Notice of Intent: Into-Plane/Reserve Storage Cairns

Solicitation # SPE607-27-I-0200

The Defense Logistics Agency Energy (DLA Energy) has issued a Notice of Intent under solicitation number SPE607-27-I-0200 to conduct market research for future into-plane fueling and dedicated reserve fuel storage services at Cairns International Airport (YBCS) in Queensland, Australia. The projected requirements include the provision of 1,000,000 USG for into-plane fueling and 2,000,000 USG for reserve storage, both utilizing Jet A-1 or U.S. Government-approved aviation turbine fuel. This pre-solicitation is intended for informational and planning purposes to assess the capabilities of qualified commercial vendors and does not constitute a formal request for proposals. Qualified vendors must demonstrate the technical and operational ability to supply and distribute fuel while maintaining compliance with Australian Commonwealth, State of Queensland, and local laws, including CASA and WHS regulations. Requirements include holding current operating agreements at YBCS or providing a verifiable Letter of Intent with an authorized fuel provider or fixed-base operator. Additionally, contractors must possess necessary credentials such as Aviation Security Identification Cards (ASIC), into-plane operator licenses, and dangerous goods licensing. Interested parties are invited to submit a written capability statement by November 16, 2026, highlighting specialized capabilities such as existing reserve storage infrastructure and the ability to provide surge capacity during emergencies. The government may conduct pre-award surveys to verify financial capability, technical competence, and quality assurance programs prior to any future contract award.

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POSTED

DEADLINE

River Project Office- Service Base Bio-Diesel Fuel Purchase

Solicitation # W912P927QA005

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Propane for Jeehdeeza Elementary School

Solicitation # 140A2327Q0313

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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 government 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, supply sources, and transportation modes by November 26, 2026. This notice is for planning purposes and is not a formal solicitation, though a draft solicitation may be released in December 2026. The anticipated contract will be an Indefinite Delivery/Indefinite Quantity, Fixed Price with Economic Price Adjustment agreement, with a delivery period running from October 1, 2027, through September 30, 2028. Delivery methods may include tanker, barge, truck, rail car, or pipeline. Approximately 11 percent of the fuel quantity is currently estimated as a set-aside for small businesses. Future offers must be submitted electronically via the mandatory Bulk Offer Entry Tool.

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DEADLINE

Amendment 0001 for 1.3B PACOM Bunkers Solicitation

Solicitation # SPE608-27-R-0201-0001

Amendment 0001 for solicitation SPE608-27-R-0201, issued by DLA Energy under the Department of Defense, modifies the procurement of fuel and bunkers for PACOM. The primary purpose of this amendment is to correct specific line item quantities and delivery details. Specifically, the estimated quantity for Item 0003 is set at 563 metric tonnes, and Item 0010 is set at 745 metric tonnes. Additionally, the delivery mode for Item 0022 is officially designated as Barge. The solicitation is categorized under NAICS code 324110 and is managed by the office located in Fort Belvoir, Virginia. The lead buyer for this requirement is Joseph Teye-Kofi, who can be reached at (970)-412-5140. While the amendment updates these specific technical and contact details, all other terms and conditions of the original solicitation remain unchanged, and the deadline for the receipt of offers has not been extended. The response deadline is listed as November 27, 2026.

POSTED

DEADLINE

Supply of Motor Gasoline (RON 92 & RON 95)This subcontract involves the sourcing and allocation of refined motor gasoline to support prime contractors under agreements with the Pakistan State Oil Company Ltd. The scope of work requires a reputed international supplier to provide a total of 55,000 MT of fuel, specifically consisting of 50,000 MT of RON 92 and 5,000 MT of RON 95 refined gasoline. All supplied products must adhere to strict RON standards and be delivered to the designated port in Karachi, Pakistan. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. Operating under NAICS code 324110, the contract emphasizes the need for a supplier with a proven international reputation to ensure the successful delivery of these petroleum products to the specified location.

Pakistan State Oil Company Ltd

POSTED

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.

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.

DLA Energy

POSTED

11 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE605-26-Q-0270 is a firm fixed-price request for quotes for the delivery of 16,000 USG of automotive gasoline (MUR), NSN 9130-00-148-7103. This opportunity is 100% set aside for small businesses under NAICS code 324110 and requires offerors to be registered in the System of Award Management. The required delivery date is September 17, 2026, at Camp Lejeune, North Carolina, with deliveries made via tank truck with pump between 7:30 AM and 2:00 PM Fort Belvoir time. The contract is awarded based on the Lowest Price Technically Acceptable criteria, considering price, technical capability, and past performance. Strict security protocols are in place for base access, requiring drivers to possess REAL-ID, DBIDS, and physical copies of insurance and registration to avoid delays. Payment will be processed via Electronic Funds Transfer through Wide Area WorkFlow upon acceptance of the product. Offers are due by 12:00 PM Fort Belvoir time on September 16, 2026, and must include all applicable taxes and fees.

General Info

Small business bid for 16,000 USG automotive gasoline delivery to Camp Lejeune.

Agency

Department Of Defense → DLA Energy

Contract Value

$59,750.4

NAICS

324110 - Petroleum Refineries

Place of Performance

Camp Lejeune, NC, USA

Set-Aside

SBA

Awardee

INDIGO ENERGY PARTNERS, LLC

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 15

Combined Synopsis

Notice updatedSep 16

Response deadline changed from Sep 17, 2026 to Sep 16, 2026. The notice description changed.

AwardedSep 16

Contract was awarded

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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

Jermaine Smith

contact@example.gov

+1 (555) 000-0000

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-0270, 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, Automotive (MUR)

NSN: 9130-00-148-7103

Delivery Address: BLD 1070 MICHAEL RD, CAMP LEJEUNE, NC

Quantity: 16,000 USG

Required Delivery Date: 17 September 2026

Delivery Hours: Between 7:30 AM and not later than 2:00 PM (Fort Belvoir, VA Time)

Delivery Mode: Tank Truck w/ Pump

Delivery Note: Delivery address of BLD 1070 MICHAEL RD, CAMP LEJEUNE, NC MUST be on BOL, or the driver will be delayed at the gate. Driver should have DBIDS or will have to wait on a background check. Drivers without DBIDS SHOULD submit their full name to us prior to arrival so that Commercial Vehicle Inspection Gate can be notified of your date of arrival. Failure to do so will lead to large delivery delay or refusal. Driver should have a REAL-ID or the driver will have to be escorted while on base. Driver should have paper copies of Insurance & registration; gate does not accept photos.

No. of Tanks Capacity Type Tank Location

1 10000 ABOVE GROUND TANK(S) CAMP GEIGER BDLG TCC 366 TK 403

1 12000 ABOVE GROUND TANK(S) COURT HOUSE BAY, CONT 161, TANK 205

1 12000 ABOVE GROUND TANK(S) COURT HOUSE BAY, BLDG CONT 161, TANK 205

1 12000 ABOVE GROUND TANK(S) SNEADS FERRY RD, CONT 160, TANK 105

2 15000 ABOVE GROUND TANK(S) BLSD BUILDING 1070MICHAEL ROAD, TANKS 600 AND 601

2 10000 ABOVE GROUND TANK(S) CAMP GEIGER BDLG TCC 366 TANKS 403 AND 404

0 0 ABOVE GROUND TANK(S) 0

1 12000 ABOVE GROUND TANK(S) CONT 162, RIVER RD FUEL FARM, TANK 301

1 10000 ABOVE GROUND TANK(S) 1070 MICHAEL RD, TANK 606

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 Jermaine Smith, Contract Specialist, at email contact@example.gov and contact@example.gov. Offers are due by Wednesday, September 16, 2026, 12:00 P.M., Fort Belvoir, VA, time.

***UPDATE*** Offers are due by Wednesday, September 16, 2026, 12:00 P.M., Fort Belvoir, VA, time.

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