RFQ TINIAN NORTH FIELD, 12,000 USG (MUP) RDD FEBRUARY 16-21, 2026 RDD FEBRUARY 10, 2026 AT 12PM FT. BELVOIR TIME

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

This solicitation, SPE605-26-Q-0228, is issued as a Request for Quotation (RFQ) for commercial items using the Simplified Acquisition Procedures (SAP) in accordance with FAR Parts 12 and 13. The contract resulting from this procurement will be a firm fixed price contract. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06 dated  1 October 2025 and Defense Federal Acquisition Regulation Supplement 10 NOVEMBER 2025 DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at:

https://www.ecfr.gov/current/title-48

THIS IS 100% SET-ASIDE FOR SMALL BUSINESS UNDER NAICS 324110

In order to be considered for award a CERTIFICATE OF ANALYSIS (COA) must be submitted with all offers. ALL COAs SUBMITTED UNDER THIS SOLICITATION SHALL NOT BE OLDER THAN 90 DAYS FROM THE ISSUE DATE OF THIS SOLICITATION. SEE ATTACHED “ENERGY QAP C1.02 GENERALIZED TECHNICAL GUIDANCE (MAR 2025)” for more information.

PLEASE PROVIDE OFFERS WITH REQUESTED DOCUMENTATION BY 12:00PM FT. BELVOIR TIME, FEBRUARY 10TH, 2026.

Scope of Contract:

CLIN 0001 – The contractor shall provide, under line item 0001:

 12,000 USG of MOGAS (MUP) (NSN: 9130-001487104  )

delivered by Tank Truck w/ Pump to:

North Field DOG Taxiway Parking Apron, Runway Able (3JJP+MWC) San Jose 96952

Required delivery date  FEB 16-21, 2026

Delivery will be f.o.b. destination.

Delivery Hours: MONDAY-SUNDAY 0600-1800

Delivery Notes: - One Transportable Fuel Storage Tank "MSCAT", Total Capacity: 13,804 gal USG (52,254 liters) and MOGAS 90% SAFE FILL 12,423 USG (47,026 Liter), capacity, double-wall, ISO Container dimensions with secure lockable pump bay housing single retail dispensing pump. Internal lining suitable for MOGAS. Double wall containment 110% of total capacity. 

-- Tanks are not installed on a military installation, but deliveries will need to be coordinated through Tinian site Officer-in-Charge.

-- Initial fuel delivery of  12k gallons of MOGAS is under the safe fill level.

-- Offload Connection to tank will be 2in male cam lock fitting.

--tank has a Single 25 GPM automatic dispenser and offloading pump only to be used in contingencies.

Vendors ARE RESPONSIBLE FOR ENSURING ALL APPLICABLE TAXES AND FEES ARE INCLUDED IN THEIR Quoted PRICEs.

DLA Energy may require a vendor to sign the SF1449 prior to being awarded this delivery. This will be sent by email and may have a response window of as little as two (2) hours. Upon request, the vendor must return the signed SF1449 by the deadline specified. If this is not returned by the specified deadline, DLA Energy reserves the right to offer this delivery to a different vendor.

Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF).

FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition.

FAR 52.212-2 Evaluation of Commercial Items applies to this acquisition. The evaluation criteria stated in paragraph (a) of FAR 52.212-2 are as follows: The contract will be awarded to the lowest price quotation from a responsible vendor.

Vendors shall include a completed copy of FAR 52.212-3 Offeror Representations and Certifications Commercial Items with its quotation.  A printout from sam.gov is acceptable.

FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition.

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items applies to this acquisition. In paragraph (b) of FAR 52.212-5, the following apply: FAR 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-35, 52.222-36, 52.222-50, 52.225-13, and 52.232-34.

The following additional clauses apply to this acquisition: FAR 52.204-7, 52.204-13, 52.204-18, 52.204‑21, 52.204-24,  52.204-25, 52.204-27, 52.211-16 with a 10% variance above or below, 52.211‑17, and 52.247-34. Defense Federal Acquisition Regulation Supplement (DFARS) 252.203-7000, 252.203-7002, 252.204-7012, 252.204-7015, 252.204-7016, 252.204-7017, 252.204-7018, 252.204-7024, 252.225-7012, 252.225‑7021, 252.229-7001, DFARS 252.232-7003, 252.232-7006, 252.233-7001, 252.239-7098, 252.247-7023.  DLAD ENERGY Quality Assurance Provision C16.69-3 (MUP) (JUN 2017) also applies.  (See attached)

Quotations are due NLT 12:00 PM Ft. Belvoir Time Tuesday, 10 FEBRUARY 2026.

Send questions to the Contract Specialist, Brian Hobbs, by email to Brian.Hobbs@dla.mil  and Luis Beza-Clay at Luis.Beza-Cay@dla.mil. Email quotations to the contract specialist and DLAEnergyFEPAA@dla.mil  no later than RFQ due date/time.