SPE60526Q0275 Camp Lejeune, NC, 7, 500 USG, Diesel, ULSD (DS2), RDD 23 September
Issued by DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA ENERGY · DLA ENERGY · via SAM.gov — US federal contract opportunities
- Published
- 21 Sept 2026
- Closes
- 22 Sept 2026, 13:00 UTC
- Reference
- SPE60526Q0275
- Location
- NC, United States
- Sector
- Chemicals & Materials
Details
DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA ENERGY · DLA ENERGY is soliciting SPE60526Q0275 Camp Lejeune, NC, 7, 500 USG, Diesel, ULSD (DS2), RDD 23 September 2026. Solicitation number SPE60526Q0275. Classified under NAICS 324110 — Petroleum Refineries. Product/service code 9140 — FUEL OILS. Place of performance: NC, USA. Responses are due by 22 September 2026 13:00 UTC. Posted on SAM.gov, the US federal contract opportunities system; registration is required to bid.
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-0275, 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:
Diesel, ULSD (DS2) (clear on-road)
NSN: 9140-015240139
Delivery Address: 1070 MICHAEL ROAD CAMP LEJEUNE NC 28542
Quantity: 7,500 USG
Required Delivery Date: 23 September 2026
Delivery Hours: Between 7:30 AM and not later than 2:00 PM
Delivery Mode: Tank Truck
Delivery Notes: Delivery address MUST be on BOL, or the driver will be delayed at the gate. Driver should have DBIDS or will have to wait on a background check. Drivers without DBIDS SHOULD submit their full name to us prior to arrival so that the Commercial Vehicle Inspection Gate can be notified of your date of arrival. Failure to do so will lead to large delivery delay or refusal. Driver should have a REAL-ID or the driver will have to be escorted while on base. Driver MUST have paper copies of Insurance & registration, gate does not accept photos. Report to Bld 1070 Michael Rd (on Google Maps pinned as Michael Rd Fuel Farm) No. of Tanks Capacity Type Tank Location 1 10000 ABOVE GROUND TANK(S) CAMP GEIGER, TC 366 TANK 402 1 12000 ABOVE GROUND TANK(S) COURT HOUSE BAY,161, TANK 204 1 12000 ABOVE GROUND TANK(S) SNEADS FERRY ROAD, 160, TANK 104 3 15000 ABOVE GROUND TANK(S) BUILDING 1070 MICHAEL ROAD, TANKS 603, 604, 605 2 10000 ABOVE GROUND TANK(S) CAMP GEIGER, TC 366 TANKS 400 AND 402 1 60000 ABOVE GROUND TANK(S) 1070 MICHAEL RD, TANK 609 1 10000 ABOVE GROUND TANK(S) COURTHOUSE BAY, TANK 204 1 15000 ABOVEGROUND TANK(S) 1070 MICHAEL RD, TANK 602
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 [contact details removed]. Offers are due by Tuesday, September 22, 2026, 9:00 A.M., Fort Belvoir, VA, time. Offerors shall include all applicable fees in the offer price. DLA Energy appreciates your interest in this requirement.
Context for bidders
We hold 18 notices from DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA ENERGY · DLA ENERGY, going back to August 2026 — 11 of them still open. They buy mostly in Chemicals & Materials and Transport & Logistics. There are 132 open Chemicals & Materials tenders in United States. This one closes in 1 day.
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Before you bid on this tender
A quick checklist to help you decide whether to bid and prepare a compliant submission for this chemicals & materials opportunity. Always verify the details on the official source.
- Confirm the exact closing date and time (and time zone) on the official portal — deadlines are strict and can be revised by a corrigendum.
- Read the full notice and every attached document, including the scope, specifications and any bill of quantities or terms of reference.
- Check the eligibility criteria — prior similar experience, annual turnover, certifications and registrations — and make sure you qualify before investing effort.
- Prepare any earnest-money deposit (EMD) or bid security and the required formats early; missing or wrongly-formatted documents are a common cause of rejection.
- Note how bids must be submitted (online or physical), in what format, and whether a digital signature or portal registration is required.
- Watch for corrigenda and clarifications right up to the deadline — requirements and dates can change.
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