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Petroleum Fuel Products Procurement for Camps and Station Requirements

Department of Defense (DoD)Sol: SPE60523R0206
SB

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Contract Details

Awarded Amount
Similar contracts award $448 to $4K (median $1K, 572,204 awards)
NAICS Codes
Set-Asides
SB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published10d ago
Jul 15, 2026
Became Award Notice9d ago
Jul 15, 2026
Tracked
Last Updated8d ago
Jul 16, 2026
Response Due7d ago
Jul 17, 2026

Description

Station (PC&S) Purchase Program 3.26, COG-6

requirements. The Government intends to procure petroleum fuel products for the

requirements listed in this solicitation. The first closing date is

1 May 2023, and is for the 758 Contract Line Items (CLIN) contained in this first closing. Solicitation No. SPE60523R0206 has a performance period from Date of Award through May 31, 2028. This solicitation will be a Total Small Business Set-Aside with approximately 691 of the line items for small businesses and 67 for Service-disabled Veteran-owned Small Businesses (SDVOSBs). Below are the fuel and approximate quantity under this solicitation: QUANTITY FUEL TYPE NSN US GALLONS Fuel Ethanol (E85) (E8) 9130-01-470-2024 3,995,501 Gasoline, Aviation (130LL) 9130-00-179-1122 596,000 Gasoline, Aviation (110LL) Dyed 9130-01-531-4426 130,000 Jet Fuel, Type A (JAA) 9130-00-359-2026 18,587,000 Turbine Fuel Aviation (JA1) 9130-00-753-5026 5,000 Gasoline (MUM) 9130-01-272-0983 1,232,000 Gasoline Reg UNL (MUR) 9130-00-148-7103 63,942,501 Gasoline Prem UNL (MUP) 9130-00-148-7104 196,500 RFG Midgrade UNL (MMR) 9130-01-388-4513 390,000 RFG Reg UNL (MRR) 9130-01-388-4080 1,417,000 Gasoline, Ethanol Free Midgrade 9130-01-686-0488 75,000 Fuel Oil Burner #2 9140-00-546-1786 638,000 Marine Gas Oil (MGO) 9140-01-313-7776 383,500 Red-dyed ULSD #1 (DSW) 9140-01-541-6767 2,291,300 Red-dyed ULSD #2 (DSS) 9140-01-541-6760 7,939,505 Summer ULSD (DS2) (US) 9140-01-524-0139 40,227,250 Winter ULSD (DS1) (UW) 9140-01-524-5174 18,765,250 Biodiesel B20 (BDI) 9140-01-470-4520 386,000 See attached solicitation and

attachments for further details. DANETTE STEWART Alternative

Point of Contact Matthew Womer Contracting , CAMPS, AND STATIONS 8725 JOHN J. KINGMAN ROAD FORT BELVOIR, VA 22060 USA to this opportunity. AMENDMENT 0013 SPE60523R0206.pdf AMENDMENT 0012 SPE60523R0206.pdf AMENDMENT 0011 SPE60523R0206.pdf TAB 9 Attachment M SCHEDULE SPE60523R0206 0011.pdf TAB 9 Attachment N Price Data Sheet.xlsx AMENDMENT 0010 SPE60523R0206.pdf AMENDMENT 0009 SPE60523R0206.pdf AMENDMENT 0008 SPE60523R0206.pdf AMENDMENT 0007 SPE60523R0206.pdf TAB 9 AMENDMENTS 0001 - 0006.pdf TAB 9 Attachment J SCHEDULE SPE60523R0206 0007.pdf TAB 9 Attachment K Price Data Sheet.xlsx TAB 9 Attachment L C-QAPS.pdf AMENDMENT 0006 SPE60523R0206.pdf AMENDMENT 0005 SPE60523R0206.pdf AMENDMENT 0004 SPE60523R0206.pdf AMENDMENT 0003 SPE60523R0206.pdf AMENDMENT 0002 SPE60523R0206.pdf AMENDMENT 0001 SPE60523R0206.pdf SPE60523R0206 COG 6 Solicitation March 2023.pdf TAB 9 Attachment A Schedule By CLIN Number.pdf TAB 9 Attachment A Schedule By TSW Location.pdf TAB 9 Attachment B COG 6 Base Reference Prices and Escalators Solicitation SPE60523R0206.pdf TAB 9 Attachment C Set-Aside Veteran Administration (VA) Line Items Only.pdf TAB 9 Attachment D AMPS Role Guide.pdf TAB 9 Attachment E _ Requesting the OET Vendor Role in AMPS Guide.pdf TAB 9 Attachment F _ PCS OET Vendor Guide.pdf TAB 9 Attachment G _ DLA Energy C QAPS.pdf TAB 9 Attachment H _ DLA Energy E QAPS.pdf

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