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, June 24 at 2:00 PM EDT

Register Free →

Vehicle Recompete: Idc 140P1424D0015

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of various fuel types—including Yell NP diesel #1 and #2, red dye diesel/heating oil, unleaded 87 octane gasoline, and B99 renewable diesel—for multiple locations across a park managed by the Department of the Interior under the Imr Northern Rockies contracting office. The overall contract ceiling is approximately $5.74 million, with no current active task orders but a significant delivery order valued at nearly $1.9 million scheduled for fuel deliveries between September 2025 and September 2026, awarded to Parkland USA Corporation. The contract ordering period concludes on July 31, 2027. This contract is a recompete opportunity, indicating that it is likely to be bid on again, with a medium confidence level of 60%. It is not designated as a set-aside for any specific business category. The solicitation linked to this contract is numbered 140P1424Q0031 and falls under the NAICS code 324191, related to petroleum fuel products. Performance details, including specific locations and contacts, are largely unspecified, but the vehicle is managed by the Northern Rockies office within the Department of the Interior, highlighting a regional focus on fuel supply services for this government agency.

General Info

Fuel procurement contract worth $5.74M with delivery order for Parkland USA, expiring July 2027.

Agency

Department Of The Interior → Imr Northern ROCKIES(12200)

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Imr Northern ROCKIES(12200)
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Idc vehicle 140P1424D0015 ordering period ends 2027-07-31T00:00:00.000Z. 0 active task orders valued at $0.
Yell np diesel #1, diesel #2, red dye diesel/heating oil, unleaded 87 octane gasoline, and b99 renewable diesel fuels for various locations park wide. Original Solicitation: 140P1424Q0031 IDV Ceiling: $5,744,498.43 Set-Aside: No set aside used. Contracting Office: Imr Northern ROCKIES(12200) Agencies: Department of the Interior Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - DELIVERY ORDER FOR FUEL DELIVERIES FOR THE PERIOD OF 9/20/2025 - 9/19/2026 TO VARIOUS LOCATIONS PARKWIDE. ($1,907,978.81) - PARKLAND USA CORPORATION

Similar Contracts

NAICS: 324191
New
Federal
LUBRICANT,WIRE ROPEThis contract solicits the manufacture and delivery of lubricant specifically designed for wire rope, identified by part number 66700 and cage code 12474, packaged in 5-gallon containers. It is issued as a fixed-price procurement under a total small business set-aside, with solicitation number N0010426QAC44, posted on June 11, 2026, and responses due by July 1, 2026. The contract is managed by the Naval Supply Weapon Systems Support Mech office, part of the Department of Defense, located in Mechanicsburg, Pennsylvania. The procurement requires strict compliance with various military standards related to marking, configuration management, and shelf-life management, ensuring that products maintain at least 85% of their shelf life upon delivery to the government. Quality assurance protocols assign inspection responsibilities primarily to the contractor, while the government reserves the right to conduct inspections to confirm compliance with contract requirements. Packaging and preservation must adhere to MIL-STD-2073, supporting proper handling and delivery. The contract emphasizes the necessity of proper documentation, including accurate marking per military standards and configuration control via established engineering change proposal processes. It also stipulates detailed requirements for shelf-life marking and preservation in alignment with Department of Defense manuals and standards. Administrative details include designated points of contact for inquiries, instructions for obtaining relevant military and defense specifications, and procedures for requesting documents associated with the contract.
Navsup Weapon Systems Support Mech

POSTED

7 days ago

DEADLINE

in 14 days
View Details