The response deadline has passed. Review the details for future reference or to track similar opportunities.
The Department of Defense is procuring bulk petroleum products for the Western Pacific and Middle East regions through the Western Pacific Bulk Fuels Purchase Program (WESTPAC). Key requirements include the provision of various types of fuel, with estimated quantities specified, and a phased selection process for offerors who are refiners or manufacturers.
The procurement involves the annual bulk purchase of various petroleum products, including Naval Distillate (F76), Aviation Turbine Fuel (JP5), and Aviation Turbine Fuel (JA1), with specific estimated quantities.
The WESTPAC Purchase Program covers the annual bulk petroleum
requirements for the Western Pacific and Middle East Regions (F76, JA1 both neat and with additives, and JP5). Delivery modes will be by tanker, shallow draft tanker, barge, tanker truck, railcar, and pipeline. FOB destination tanker offers will not be accepted. These
requirements may increase during the delivery period and be met by supplemental solicitations tied to this procurement. Details of the
requirements for this procurement are as follows: Fuel, Naval Distillate (F76), NSN: 9140-00-273-2377, Purchase Program 1.1a Estimated Quantity: 178,617,000 U.S. Gallons (USG) Turbine Fuel, Aviation (JP5), NSN: 9130-00-273-2379, Purchase Program 1.1c Estimated Quantity: 96,924,000 U.S. Gallons (USG) Turbine Fuel, Aviation (JA1), NSN: 9130-00-753-5026, Purchase Program 1.1h Estimated Quantity: 175,790,000 U.S. Gallons (USG) of which some USG requires additives There will be no small business set asides on this procurement. The
Contracting Officer intends to establish a phased selection process after the receipt of initial proposals. Under this approach, only offerors that meet the following minimum
requirements in Phase 1 will advance in the evaluation process: The Offeror is a refiner/manufacturer; or The Offeror provides a Letter of Supply Commitment that meets the standards set forth in L3 Supplement: Evidence of Responsibility; If an offeror fails to pass Phase 1, they will be notified and no negotiations will be conducted with no opportunity to revise their proposal. Delivery Period: Under Purchase Program 1.1a, 1.1c, and 1.1h, the delivery period is from January 1, 2027, through December 31, 2027. Solicitation Availability: Please be advised that a hard copy solicitation will not be available. This solicitation will be available on the System for Award Management at https://sam.gov under the solicitation number SPE602-26-R-0706. Vendors will be required to submit an offer through the Offer Entry Tool (OET). If you intend to submit an offer, you are strongly recommended to familiarize yourself with the system and its
Get matched to contracts like this daily
Free AI-powered contract matching for your business.