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This Government Contract opportunity from Department Of Defense was posted on November 22, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wanted: 50,000 gallons of #2 Dyed Diesel Fuel for the Dredge Goetz in Fountain City, WI

Awarded
W912ES-12-T-0026Federal

Contract Overview

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

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NAICS: 324110
New
Federal
1.2W SOUTHCOM INTO-PLANE - Amendment 0001
Solicitation # SPE607-27-R-0200-0001
Solicitation SPE607-27-R-0200, specifically Amendment 0001, is an unrestricted procurement by DLA Energy for the provision of aviation turbine fuel (specifications C16 08-2 and C16.08-3) at various international airport locations across the SOUTHCOM region. The period of performance is scheduled from January 1, 2027, through December 31, 2030. Deliveries are primarily into-plane, with specific requirements for locations including airports in Brazil, Colombia, Ecuador, El Salvador, Panama, Belize, and the Bahamas. The contract adheres to MIL-STD-1548H and ATA Specification 103 for fuel servicing and quality control. Award will be based on the lowest estimated total price for each airport, provided the offeror is technically acceptable. Technical evaluation requires the submission of a Certificate of Analysis or Quality and, for those not performing refueling themselves, a commitment letter from a registered operator or fixed-base operator. Pricing must be comprehensive, covering into-plane, into-plane with FSII, and into-truck delivery modes. Payment is primarily handled via the Aviation Into-Plane Reimbursement (AIR) Card. Offerors must be registered in SAM.gov with a valid UEI and CAGE code, and the solicitation is categorized under NAICS 324110. Proposals are due by October 23, 2026, and should be submitted electronically to the designated DLA Energy email address.
DLA Energy

POSTED

7 days ago

DEADLINE

in 2 days
NAICS: 324110
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 of commercial fuel products to support Posts, Camps, and Stations throughout Guam, including locations such as Anderson AFB, South Port Palau, and Tinian North Field. The requirement focuses on the delivery of Diesel Fuel (DS2) and Regular Unleaded Gasoline (MUR), with estimated three-year quantities of approximately 6.4 million gallons of DS2 and 1.56 million gallons of MUR. The government intends to award a fixed-price, requirements contract with Economic Price Adjustment (EPA) based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, and the awardee must be capable of delivering fuel within 48 hours of the start date. This is an unrestricted, continuous solicitation that will remain open until March 31, 2030, to accommodate new line items. The first closing date for the initial 14 line items is October 28, 2026, at 9:00 AM Fort Belvoir, VA local time. Proposals must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET), with supporting documentation emailed to the designated points of contact. Technical acceptability is evaluated on an acceptable/unacceptable basis, requiring a valid Certificate of Analysis dated within three months of the offer due date and a supply commitment letter. All deliveries must comply with strict quality assurance provisions, including the submission of a written Quality Control Plan and adherence to federal, state, and local environmental requirements.
Defense Logistics Agency

POSTED

12 days ago

DEADLINE

in 7 days
NAICS: 324110
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement of commercial fuel products, distillates, and residuals to support Posts, Camps, and Stations throughout Korea. The requirement includes significant quantities of KDR, MUM, and MUR fuels, with an estimated total volume exceeding 18 million U.S. gallons. The government intends to award a fixed-price, requirements contract with economic price adjustments based on Platts Singapore indices. The primary performance period runs from February 1, 2027, through January 31, 2030, although the solicitation will remain open until the end of that period to accommodate new line items via amendments. This is an unrestricted acquisition under NAICS 324110. Proposals must be submitted in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a first closing date of October 30, 2026. To be eligible, offerors must be registered in SAM, WAWF, and DIBBS. Evaluation is based on a combination of technical acceptability—specifically regarding Certificates of Analysis and Supplier Commitment Letters—and the lowest total extended price. Awardees must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with various environmental and technical specifications.
Defense Logistics Agency

POSTED

19 days ago

DEADLINE

in 9 days
NAICS: 324110
DIBBS
1.2W SOUTHCOM INTO-PLANE
Solicitation # SPE607-27-R-0200
Solicitation SPE607-27-R-0200 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement of aviation turbine fuel, specifically Jet A-1 and JAA, to support Department of Defense and Federal Civilian agency activities within the SOUTHCOM region. The contract is structured as a fixed-price requirements contract with Economic Price Adjustment for a period of performance running from January 1, 2027, through December 31, 2030. Services are required at various commercial airports across Ecuador, Guatemala, El Salvador, Bahamas, Brazil, Colombia, Belize, Peru, Uruguay, Costa Rica, Panama, and Bermuda. Delivery modes include Into-Plane, Into-Plane with FSII, and Into-Truck, with all operations adhering to MIL-STD-1548H and ATA Specification 103 standards. Award will be based on the lowest estimated total price per airport, provided the offeror meets technical acceptability standards. Key requirements for technical acceptance include the submission of a Certificate of Analysis or Certificate of Quality in English and a commitment letter from the Refueler Operator or Fixed-Base Operator if the offeror is not performing the refueling themselves. Proposals must be submitted in English via the Offeror Submission Package by October 23, 2026. The contract incorporates stringent cybersecurity requirements, including CMMC compliance and DFARS safeguarding standards, and requires the use of the Wide Area Workflow system for all invoicing and payment requests.
Defense Logistics Agency

POSTED

20 days ago

DEADLINE

in 2 days

AI Contract Overview

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Solicitation W912ES-12-T-0026 was issued by the U.S. Army Corps of Engineers, Endist St Paul, for the procurement of 50,000 gallons of #2 dyed off-road diesel fuel to support the Dredge Goetz. This small business set-aside under NAICS code 324110 was designed to maintain fuel supplies for heavy equipment at a remote shore placement site. Due to limited storage capacity, the contract required fuel to be delivered on an as-needed basis, with requested deliveries occurring twice daily between November 23, 2011, and December 7, 2011. Deliveries were coordinated through the Chief Engineer or Assistant Master at a site located on the north side of Shields Avenue near Minnesota Highway 61. The contract was awarded based on the lowest priced technically acceptable offer, evaluated under FAR Part 13 Simplified Acquisition Procedures. The final award was granted on November 22, 2011, for a total value of 174,900.00 dollars. Requirements for the vendor included registration in the Central Contractor Registration database and the submission of specific representations and certifications. The procurement followed commercial item guidelines in accordance with FAR Part 12.6.

General Info

Contract Value

$161,505.84

NAICS

324110 - Petroleum Refineries

Place of Performance

431 North Shore Drive, FOUNTAIN CITY, WI, 54629, USA

Set-Aside

NONE

Award Issued Date

Documents

1

W912ES-12-P-0024 - Fuel Purchase for Dredge Goetz

PDF, High priority: read this firstaward
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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist St Paul
Contacts1 person available
OfficeSAINT PAUL, MN, 55101-1323, USA
Office AddressSAINT PAUL, MN, 55101-1323, USA
Contacts
Shannon MatthewsContract Specialist

Full Description

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i) This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR PART 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. ii) Solicitation Number: W912ES-12-T-0026 is being issued as a request for quotes (RFQ). Quotes are due no later than 22 November, 2011 at 12:00 pm. CST. iii) The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular. iv) This procurement will be set-aside for Small Business concerns under North American Industry Classification Code 324110 Size Standard 1500. v) Requirements are defined as follows: CLIN Item Qty Unit of Measure 0001 50,000 of #2 Dyed Diesel Fuel 50,000 Gallon Scope of Work for Fuel Request for purchase: Physical Support Branch, Dredge Goetz, requests the purchase of 50,000 of #2 dyed off-road diesel fuel. Due to the remote location of the shore placement site it is necessary to maintain a fuel supply at the site for our heavy equipment. This will NOT be a tanker delivery; fuel will be delivered as needed over approximately the next month. Scope of Work Due to limited fuel storage capacity it is necessary to take delivery of this fuel on an as needed basis. Currently we have a 1000 gallon storage tank on site that we fuel our heavy equipment from. The deliveries will be made to this storage tank and directly to equipment between 23 November, 2011 through 7 December, 2011. The Government requests the vendor schedule deliveries two times per day to be coordinated with the Chief Engineer Jake Bernhardt or Jeff Hopkins, Assistant Master. Delivery site: On the north side of Shields Ave just off of Minnesota Highway 61, the onsite contact will be MR. Jeff Hopkins, Assistant Master @ 651-249-4980 or Jake Bernhardt Chief Engineer vi) FAR 52.212-1 Instructions to Offerors - Commercial applies to this solicitation. vii) FAR 52.212-2, Evaluation - Commercial Items does apply to this solicitation. Evaluation of Offers Offers shall be evaluated IAW FAR Part 13 - Simplified Acquisition Procedures. Offers will be evaluated using simplified acquisition procedures of FAR 13.106-2. The Government will award a contract resulting from this solicitation to the responsible contractor whose offer, conforming to the solicitation, will be most advantageous to the Government, price and other factors considered. Award will be made to the lowest priced technically acceptable offer. The following factors will be used to evaluate offers: (i) Technical capability of the items and service quoted to meet the Government's requirement; and In order for the offer to be considered technically acceptable, the Government will make a determination of technical acceptability by evaluating the following: (ii) Lowest Price able to deliver on request. (iii)To be considered for evaluation, all Contractors may submit an electronic offer to the following email address no later than the stated due date and time. Submit an electronic offer to Shannon.l.matthews@usace.army.mil You may also deliver hand carried offers to 180 5th St East, Suite 700, St Paul, MN 55101-1678 and must be time stamped no later than the stated due date. Submission of offers via fax will not be accepted. Late Offers Offers that are received late in accordance with FAR 52.212-1(f) will not be considered for award. Late offers will be considered late. Exchanges with Offerors after Receipt of Offers/Quotes/Proposals Contractors may be asked to clarify certain aspects of their offer/quote/proposal. Clarification conducted to resolve minor or clerical errors will not constitute discussions and the Contracting Officer reserves the right to award a contract without the opportunity for revision. The Government intends to award a contract without discussions with respective contractors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. viii) Offerors must submit with their offer a completed clause 52.212-3, Offeror Representations and Certifications or indicate current registration with the online representations and certifications application (ORCA). Clause 52.212-3 may be found in the attached document or at http://www.acquisition.gov/far/ ix) Clause 52.212-4, Contract Terms and Conditions-Commercial applies to this acquisition. x) Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition, the following FAR clauses cited in the 52.212-5 are applicable: 52.219-6, 52.222-3, 52.222-19, 52.222-21 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33 xiii) Other applicable clauses, 52.225-18, 52.252-1, 52.252-2, 252.212-7001, 252.232-7003, 252.232-7010, 252.243-7002 xiv) Defense Priorities and Allocations System (DPAS) - not applicable. xv) Offers are due - not later than 22 November, 2011 at 12:00 pm CST. xvi) INSTRUCTIONS TO OFFERORS To assure timely and equitable evaluation of quotes, contractors must follow the instructions contained herein. The quote must be complete, self sufficient, and respond directly to the requirements of this solicitation. Quoters are encouraged to ask any questions regarding this solicitation. This requirement is for the acquisition of commercial items and/or services. Submit an electronic quote to Shannon.L.Matthews @usace.army.mil. You may also deliver hand carried offers to 180 5th St East, Suite 700, St Paul, MN 55101-1678 and must be time stamped no later than the stated due date stated above. Quote Preparation Instructions NOTE: All Contractor quotes with company identifying information (name, logo, stamp, etc...) shall be limited to the cover page only on all submitted information, including technical submittals and schedules provided with the quote. 1. Contractors shall insert proposed unit ("UNIT PRICE") and extended prices ("AMOUNT") in Pricing Schedule. Please note that a price must be entered on all CLINS as partial quotations will not be accepted. 2. Offerors shall complete the fill-ins and certifications in the provisions as necessary. Specifically, the provision FAR 52.212-3 shall be returned with the proposal or acknowledge that Annual Representation and Certification at Online Representations and Certifications Application (ORCA) are complete. Submission of the first page of ORCA is also acceptable. 3. Prior to award contractor must be registered with the Central Contractor Registration (CCR) database at http://www.ccr.gov. 4. The U.S. Army Corps of Engineers, as part of the Federal Government, is tax exempt. Federal Tax ID#62-1642142. Electronic Quote Format All quote information shall be provided on, or formatted to, standard paper size. Electronic proposals provided via e-mail shall be submitted in Microsoft Word or Excel format or Adobe Acrobat (.pdf) as applicable. WINZIP (.zip) files cannot be accepted as they are routinely blocked by the domain firewall. It may be necessary to send multiple emails to keep the e-mail within the firewall size of 8MB. Quotes sent in multiple e-mails shall be numbered to include the total sent, for example "E-mail 2 of 6." For any questions regarding this solicitation, e-mail is the preferred method. E-mail questions to, Shannon.L.Matthews@usace.army.mil.

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