Project Information

Bid Title

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

Issuing Agency

DEPT OF DEFENSE

Location

North Carolina

Published Date

Jul 21, 2026

Closing Date

Jul 23, 2026

Government Level

Federal

Status

Closed

Ref. #

SPE60526Q0257

Original Source

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Bid Inquiries

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Bid Documents

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Set Aside

Total Small Business Set-Aside (FAR 19.5)

Project Description

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

Active

Contract Opportunity

Notice ID

SPE60526Q0257

Related Notice

Department/Ind. Agency

DEPT OF DEFENSE

Sub-tier

DEFENSE LOGISTICS AGENCY

Major Command

DLA ENERGY

Office

DLA ENERGY

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General Information

• Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
• Original Published Date: Jul 21, 2026 10:50 am EDT
• Original Date Offers Due: Jul 23, 2026 11:00 am EDT
• Inactive Policy: 15 days after date offers due
• Original Inactive Date: Aug 07, 2026
• Initiative:
  • None

Classification

• Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
• Product Service Code: 9130 - LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
• NAICS Code:
  • 324110 - Petroleum Refineries
• Place of Performance:
  Southport , NC 28461
  USA

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.

Attachments/Links

Contact Information

Contracting Office Address

• POST, CAMPS, AND STATIONS 8725 JOHN J. KINGMAN ROAD
• FORT BELVOIR , VA 22060
• USA

Primary Point of Contact

• Nicholas Labecki
• nicholas.labecki@dla.mil

Secondary Point of Contact

• John Parson
• john.parson@dla.mil

History

• Jul 21, 2026 10:50 am EDTCombined Synopsis/Solicitation (Original)

Commodity Codes

• FSC 91Fuels, Lubricants, Oils, and Waxes

• NAICS 324110Petroleum Refineries

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