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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Fuel Oils (Heating/Diesel)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the delivery of 9,600 gallons of fuel oil over a four-month period to the Pine Ridge Agency, intended for heating, power generation, or fleet operations. The supplier is responsible for adhering to FOB Destination terms, ensuring that the fuel oil is delivered directly to the specified location. Additionally, the supplier must provide a Material Safety Data Sheet (MSDS) with each delivery to ensure compliance with safety and regulatory requirements. This subcontract under the Department of the Interior’s Great Plains Region falls within the NAICS code 325110, which pertains to the manufacture of petroleum and coal products. Although specific details such as the solicitation number, set-aside status, and exact place of performance are not disclosed, the contract emphasizes timely and compliant delivery of fuel oils to support the agency's operational needs.

General Info

Supply 9,600 gallons fuel oil over four months to Pine Ridge Agency with safety compliance.

Agency

Department Of The Interior → Great Plains Region

NAICS

325110 - Petrochemical Manufacturing

Place of Performance

SD

Set-Aside

NONE

Documents

This scope was carved out of 140A0126Q0008.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

91--Fuel Oil for Pine Ridge Agency

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJan 9

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Interior → Great Plains Region

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Great Plains Region

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Deliver 9,600 gallons of fuel oil over a 4-month period to the Pine Ridge Agency for heating, power, or fleet operations. Supplier must provide MSDS with each delivery and comply with FOB Destination terms.

Similar Contracts

Same NAICS industry code

CLEANING COMPOUND, ELEC

Solicitation # SPE4A6-27-T-7086

Solicitation SPE4A6-27-T-7086 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 919 units of electrical contact cleaning compound. The required item is a Commercial Off The Shelf product, specifically CRC QD Contact Cleaner (CRC Chemicals USA 10136 P/N 02130), with each unit consisting of a 16 ounce aerosol can containing 11 ounces of material. This item does not have a shelf life requirement. Delivery is required within 164 days after order, with a required delivery date of April 18, 2027, shipped FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to hazardous material protocols, requiring GHS markings and the submission of Safety Data Sheets and OSHA Hazard Warning Labels for approval by technical personnel prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination, with quality assurance based on zero non-conformances in the sample lot. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Offers must be submitted via the DIBBS portal, and those utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-27-T-7147

Solicitation SPE4A6-27-T-7147 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 47 kits of chemical sealer, specifically the 3M Aerospace Sealant AC-735 Class B. This two-component thixotropic paste is air-dried and each kit consists of a 12 fluid ounce base and a 0.8 fluid ounce catalyst. The requirement specifies a delivery timeframe of 149 days after the award, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract emphasizes strict adherence to packaging and safety standards, requiring original manufacturer unit packaging and prohibiting repackaging. Because the material is chemical, offerors must provide a Safety Data Sheet and OSHA hazard warning labels for review and approval by technical personnel prior to the award; failure to do so may result in the offeror being deemed ineligible. Technical evaluation for alternate offerors requires a complete data package for both approved and alternate parts. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Activated Desiccant (NSN 6850-01-735-8551)This subcontract involves the supply of activated desiccant meeting NSN 6850-01-735-8551 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The material must be provided in original manufacturer unit packaging in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key requirements include the application of OSHA hazard warning labels and special marking code 32 to indicate a 24-month shelf life. The contractor is responsible for delivering the desiccant and an approved Safety Data Sheet on a FOB Destination basis to Patuxent River. Compliance with DFARS 252.204-7012 is mandatory for this effort. The opportunity is categorized under NAICS code 325110, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DESICCANT, ACTIVATED

Solicitation # SPE4A5-27-T-1781

Solicitation SPE4A5-27-T-1781 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of activated desiccant, identified by NSN 6850-01-735-8551. The requirement is for a quantity of 2 DR with a delivery timeframe of 20 days after order. Performance and delivery are designated for Patuxent River, Maryland, with destination inspection and acceptance required per FAR 52.246-2. This is not a small business set-aside and falls under NAICS code 325110. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Original manufacturer unit packaging is required, and repackaging is strictly prohibited. Because the item is subject to a 24-month non-extendable shelf life, special marking code 32 applies. Additionally, as a hazardous material, the contractor must provide an approved Safety Data Sheet and OSHA hazard warning labels prior to award. Compliance with the Buy American Act, DFARS 252.225-7001, and cybersecurity requirements under DFARS 252.204-7012 is required. Payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Industrial Dry Ice Pellets SupplierThis subcontract opportunity is for a supplier to provide and deliver industrial dry ice pellets to the University of Georgia in Athens, Georgia. The selected contractor will be responsible for delivering the pellets FOB Destination using insulated transport containers to ensure product integrity. Interested parties must submit their responses by October 30, 2026. A key compliance requirement for this contract is the submission of a Contractor Affidavit verifying E-Verify registration. The procurement falls under NAICS code 325110 and supports prime contractors operating under University of Georgia supply contracts.

University of Georgia

POSTED

DEADLINE

Liquid and Gaseous Nitrogen SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid and gaseous nitrogen to prime contractors operating under University of Georgia supply contracts. The selected provider is responsible for delivering nitrogen of various purities, pressure ratings, and container sizes on an FOB Destination basis to Athens, Georgia. A critical component of the scope of work includes the active management of cylinder and dewar float rotation and exchange to ensure an uninterrupted supply. Administrative requirements for the contract include the submission of a Contractor Affidavit for E-Verify compliance. The opportunity is categorized under NAICS code 325110, with a response deadline set for October 30, 2026. All operations must align with the specifications set forth by the University of Georgia to maintain the necessary gas and liquid nitrogen infrastructure.

University of Georgia

POSTED

DEADLINE

Liquid and Gaseous Helium SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid and gaseous helium to prime contractors under University of Georgia supply contracts. The selected provider is responsible for delivering helium of various purities, pressure ratings, and container sizes on an FOB Destination basis to Athens, Georgia. A critical component of the scope involves managing the rotation and exchange of cylinders and dewars to maintain an uninterrupted supply for the university. Administrative requirements for the contract include the submission of a Contractor Affidavit for E-Verify compliance. The opportunity is categorized under NAICS code 325110 and is managed through the state of Georgia's procurement system. Interested parties must adhere to the specified response deadline of October 30, 2026, to be considered for this specialized delivery and management role.

University of Georgia

POSTED

DEADLINE

Ethylene Glycol Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 2,000 gallons of ethylene glycol, identified by NSN 6810000064205. The materials are to be delivered to the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. The agreement is governed by FOB destination terms and is designated as a DPAS-rated order to prioritize delivery. The contract falls under NAICS code 325110 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Used Oil Recycling and Reclamation ServicesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for Used Oil Recycling and Reclamation Services. This contract focuses on the collection, transportation, and recycling of used oil to convert it into reusable base oil or ensure its safe disposal. All operations must be conducted in strict compliance with established military and environmental standards. The project is categorized under NAICS code 325110 and was posted on August 7, 2026. This subcontract ensures that hazardous waste is managed efficiently to support operational readiness and environmental stewardship across Department of Defense facilities.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Petroleum Ether (Bulk Chemical Procurement)The contract entails the supply of 8,000 gallons of Petroleum Ether identified by NSN 6850-01-267-5997, a highly flammable solvent required for defense-related applications. All materials must adhere strictly to Department of Defense and hazardous materials regulations to ensure safe handling, transportation, and storage. The procurement falls under the NAICS code 325110, indicating classification within the petrochemical manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader authority of the Department of Defense. The solicitation was posted on August 5, 2026, and the performance location is not specified, suggesting logistics may be coordinated centrally or distributed as needed. The contract references a specific award and delivery identifier, implying it is tied to an existing or ongoing logistical framework managed by DLA for bulk chemical procurement.

Defense Logistics Agency

POSTED

DEADLINE

Petroleum-Based Hydraulic Fluid SupplyThe contract obligates the supplier to provide 24 quarts of petroleum-based hydraulic fluid designated by NSN 9150002526383, ensuring full compliance with military performance and quality specifications. The fluid must be packaged in accordance with required military standards to guarantee safe handling, storage, and operational readiness upon receipt. Delivery is mandated to be completed at Fort Campbell, Kentucky, no later than August 17, 2026, with all logistical arrangements tied to this deadline. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and aligns with NAICS code 325110 for chemical manufacturing. Although the solicitation number and specific point of contact are not provided, the contract is accessible through the DIBBS system via the official link associated with award and delivery documentation to ensure traceability and accountability.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Acetone (Chemical Procurement)The contract entails the procurement and delivery of 3,800 pounds of acetone classified under NSN 6810001844796, which must adhere to federal industrial solvent specifications to ensure quality and safety standards. All packaging and labeling must comply with applicable regulatory requirements, including DPAS regulations, to facilitate proper handling, tracking, and distribution within defense logistics channels. The material is intended for operational use under the authority of the Defense Logistics Agency, a component of the Department of Defense, and is governed under the NAICS code 325110 for chemical manufacturing. The contract is structured as a subcontract and was posted on August 5, 2026, with performance location and point of contact details unspecified in the provided data. Full compliance with federal standards and documentation requirements is mandatory throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of The Interior → Great Plains Region

Same awarding agency

Electric Utility Service DeliveryThe Electric Utility Service Delivery subcontract, managed by the Department of the Interior's Great Plains Region, focuses on providing continuous, reliable, and safe electrical power to Federal facilities located on the Pine Ridge Indian Reservation. The scope of work includes essential grid maintenance, rapid outage response, and strict adherence to state-regulated utility standards to ensure operational stability. Classified under NAICS code 221122, this agreement ensures that critical infrastructure receives consistent energy services. The contract was posted on August 11, 2026, and is designed to maintain the integrity of the electrical grid while meeting all necessary regulatory and safety compliance requirements for the specified region.

Electric Power Distribution

POSTED

DEADLINE

Metering, Billing, and Utility Data ReportingThis subcontract, titled Metering, Billing, and Utility Data Reporting, is issued by the Department of the Interior under the Great Plains Region. The primary scope of work involves the installation, reading, and maintenance of electric meters, as well as the generation of usage reports. The contractor is responsible for submitting all relevant billing data to the Bureau of Indian Affairs to facilitate payment processing. This project is categorized under NAICS code 541611 and was posted on August 5, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Emergency Power Restoration & Storm ResponseThe Emergency Power Restoration and Storm Response subcontract, issued by the Department of the Interior for the Great Plains Region, focuses on the rapid deployment of services to address storm-related outages, downed power lines, and equipment failures. The primary objective of this agreement is to ensure the immediate restoration of power to maintain the continuity of critical federal operations. Classified under NAICS code 238210, this subcontract was posted on August 5, 2026. It establishes a framework for urgent technical response and infrastructure repair to mitigate the impact of severe weather events on government facilities within the designated region.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Electrical Infrastructure Maintenance & Repair ServicesThe Electrical Infrastructure Maintenance and Repair Services subcontract, issued by the Department of the Interior for the Great Plains Region, focuses on the comprehensive upkeep of critical power systems. The scope of work includes ongoing maintenance, routine inspections, and necessary repairs for both overhead and underground power lines, as well as transformers, substations, and other related electrical infrastructure. This contract emphasizes operational reliability through the requirement for emergency response capabilities to address urgent infrastructure failures. Classified under NAICS code 238210, the agreement ensures that essential electrical systems within the region remain functional and safe through professional technical oversight and rapid intervention.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Electric Utility Service ProvisionThis subcontract, titled Electric Utility Service Provision, is issued by the Department of the Interior under the Great Plains Region. The primary objective of the agreement is to ensure the delivery of continuous electric utility services for the Pine Ridge Agency, which is essential for supporting mission-critical federal operations. The scope of work encompasses a full range of electrical services, including power generation, transmission, distribution, and the ongoing maintenance of necessary infrastructure. Classified under NAICS code 221122, the contract was posted on August 5, 2026, to secure reliable energy stability for the agency's operational requirements.

Electric Power Distribution

POSTED

DEADLINE

Registered Voter List Compilation and VerificationThe contract involves the compilation, deduplication, and verification of the official registered voter list utilizing tribal records. It is a subcontract under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contracting agency is the Department of the Interior, specifically within the Great Plains Region. Key responsibilities include accurately merging voter data from various tribal sources to create a unified and verified list, ensuring the integrity and accuracy of voter registration information. The contract was posted on May 15, 2026, and aims to support election administration by providing a reliable and verified voter list for tribal populations. Specific details regarding the place of performance, point of contact, and set-aside status are not provided.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Ballot Tabulation and Results Reporting SupportThis contract involves the secure handling, scanning, and tabulation of returned ballots to ensure accurate election results. The scope includes generating official election results reports based on the scanned data. It is a subcontract opportunity issued by the Great Plains Region of the Department of the Interior, focusing on services that fall under the NAICS code 541519, which relates to other computer-related services. No specific location details or set-aside requirements are indicated, and the solicitation number is not provided. The contract emphasizes the importance of data security and accuracy in the election process, supporting the integrity and transparency of official election outcomes. This work supports the department’s election-related operations in an unspecified geographic area within the Great Plains Region.

Other Computer Related Services

POSTED

DEADLINE

Election Database Management & Technical SupportThe contract involves providing maintenance, updates, and technical support for an election management database critical for tracking voter registration, ballot status, and reporting functions. It is designated as a subcontract under the NAICS code 541512, which pertains to computer systems design services. The Department of the Interior's Great Plains Region is the agency overseeing the contract. Although specific details such as location, points of contact, and solicitation number are not provided, the scope clearly centers on ensuring the continuous functionality and reliability of the election database system. The contract was posted on May 15, 2026, reflecting an ongoing need for technical support to maintain the integrity and accuracy of election-related data.

Computer Systems Design Services

POSTED

DEADLINE

BallotPak Assembly and Mailing ServicesThe contract involves services related to the preparation, packaging, and certified mailing of BallotPaks to registered voters. This includes ensuring that each BallotPak is properly assembled, securely packaged, and sent through certified mail, with a system in place for tracking and confirming delivery to recipients. The objective is to facilitate accurate and reliable distribution of voting materials to eligible individuals. Issued by the Great Plains Region under the Department of the Interior, this subcontract falls under the NAICS code 492110, which relates to local messengers and local delivery services. While specific details such as location and points of contact are not provided, the contract emphasizes logistical accuracy and accountability in handling election-related mailing services to support effective voter outreach and participation.

Couriers and Express Delivery Services

POSTED

DEADLINE

Election Notice & Registration Packet Design and PrintingThis contract involves the design, layout, and physical printing of voter registration packets and election notices intended for distribution to tribal members. The work includes creating visually appealing and clear materials to facilitate voter registration and election awareness within tribal communities. The contract is classified under NAICS code 323111, which pertains to commercial printing services, indicating a focus on producing high-quality printed materials. The contract is a subcontract issued by the Great Plains Region of the Department of the Interior, with a posting date of May 15, 2026. Specific details about the location of performance or points of contact have not been provided. The primary goal is to ensure that tribal members receive well-designed and professionally printed voter-related documents to support civic participation in elections.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Transportation and Delivery to Crow Creek Agency, SDThe contract involves the transportation and delivery of a completed brush chopper to the Crow Creek Agency located in Fort Thompson, South Dakota. The transportation will be carried out using either a flatbed or lowboy trailer, ensuring the equipment is moved safely and efficiently. The delivery terms are FOB Destination, meaning the seller is responsible for the risk and cost of transporting the brush chopper until it reaches the designated delivery point. Issued by the Great Plains Region of the Department of the Interior, this subcontract falls under NAICS code 484220, which covers specialized freight trucking. While specific dates and contact details are not provided, the contract was posted on April 20, 2026, emphasizing timely and secure delivery services as a critical component. The focus on proper handling and transportation equipment highlights the importance of ensuring the brush chopper arrives in working condition at the Crow Creek Agency facility.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Final Assembly and Integration of Brush Chopper UnitThe contract involves the final assembly and integration of a brush chopper unit, focusing on the mechanical and hydraulic integration of the engine, cutting system, and trailer frame. The goal is to produce a fully operational brush chopper that meets government standards and is ready for inspection and delivery. This subcontract falls under the NAICS code 333112, indicating it pertains to construction machinery manufacturing. Issued by the Great Plains Region of the Department of the Interior, the contract was posted on April 20, 2026. Although certain details such as solicitation number, point of contact, and specific location of performance are not provided, the contract emphasizes the critical task of ensuring the assembled unit functions correctly to satisfy government specifications before handover.

Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

68--PROP UNIT CHMCL

Solicitation # SPE4A526T5772

POSTED

CLOSED

91--Heating Oil / Fuel Oil for Rosebud Agency

Solicitation # 140A0126Q0005

Great Plains Region

POSTED

DEADLINE

Heating Oil / Fuel Oil for Rosebud Agency

Solicitation # 140A0126Q0005

Southern Plains Region

POSTED

CLOSED

68--SURFACE PREPARATION

Solicitation # SPE4A625T37BQ

POSTED

DEADLINE

68--TEST FLUID,FUEL SUB

Solicitation # SPE4A624T14XD

POSTED

over 1 year ago

CLOSED

over 1 year ago

68--CHEMICAL KIT,DECONT

Solicitation # SPE4A625Q1252

POSTED

over 1 year ago

CLOSED

over 1 year ago

Oil Purifier Turn Key Skid

Solicitation # SLAC_354621_OilPurifierTurnKeySkid

Slac National Accel Labor -Doe Contractor

POSTED

over 1 year ago

CLOSED

over 1 year ago

68--DESICCANT,ACTIVATED

POSTED

over 1 year ago

DEADLINE

68--WATER INDICATING PA

Solicitation # SPE4A625T570V

POSTED

almost 2 years ago

CLOSED

over 1 year ago

S204--BK Dyed Diesel- Generators RFQ

Solicitation # 36C24525Q0212

245-NETWORK Contract Office 5 (36C245)

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

68--SURFACE PREPARATION

POSTED

about 2 years ago

DEADLINE

68--COOLING WATER COMPO

Solicitation # SPE4A724T3114

POSTED

almost 3 years ago

CLOSED

almost 3 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS