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.
\n\nQuotes 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-0279, 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 03/16/2026, 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.
\n\nNOTE: All offers shall be registered in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110.
\n\nScope of Contract:
\n\nCLIN 0001 – The contractor shall provide under line item 0001:
\n\nFuel Type:
\n\nGasoline, Reg Unl (MUR)
\n\nNSN: 9130-001487103
\n\nDelivery Address: 1070 MICHAEL ROAD CAMP LEJEUNE NC 28542
\n\nQuantity: 8,000 USG
\n\nRequired Delivery Date: 30 September 2026
\n\nDelivery Hours: Between 7:30 AM and not later than 2:00 PM Monday - Friday, Call 30 minutes prior.
\n\nDelivery Mode: Tank Truck w/ Pump
\n\nDelivery Notes:
\n\nNo. of Tanks Capacity Type Tank Location
\n\n1 10000 ABOVE GROUND TANK(S) CAMP GEIGER BDLG TCC 366 TK 403
\n\n1 12000 ABOVE GROUND TANK(S) COURT HOUSE BAY, CONT 161, TANK 205
\n\n1 12000 ABOVE GROUND TANK(S) COURT HOUSE BAY, BLDG CONT 161, TANK205
\n\n1 12000 ABOVE GROUND TANK(S) SNEADS FERRY RD, CONT 160, TANK 105
\n\n2 15000 ABOVE GROUND TANK(S) BLSD BUILDING 1070MICHAEL ROAD, TANKS 600& 601
\n\n2 10000 ABOVE GROUND TANK(S) CAMP GEIGER BDLG TCC 366 TANKS 403 AND 404
\n\n0 0 ABOVE GROUND TANK(S) 0
\n\n1 12000 ABOVE GROUND TANK(S) CONT 162, RIVER RD FUEL FARM, TANK 301
\n\n1 10000 ABOVE GROUND TANK(S) 1070 MICHAEL RD, TANK 606
\n\nSpecial Note:
\n\n1. Inspection and Acceptance at Destination
\n\n2. Ensure drivers carry two forms of I.D.
\n\n3. Driver must have DBIDS or will have background check will be conducted
\n\n4. Driver must have paper insurance & Registration
\n\nFOB Destination.
\n\nElectronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area WorkFlow (WAWF).
\n\nThe following provisions and clauses apply to this acquisition:
\n\nFAR 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.
\n\n*Note: The government will not assume any responsibility above the 10% variance authorized by the contract.*
\n\nVariation in Quantity
\n\n(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).
\n\n(b) The permissible variation shall be limited to:
\n\n_10__ Percent increase
\n\n_10__ Percent decrease
\n\nThis increase or decrease shall apply to ____________.*
\n\n* Contracting Officer shall insert in the blank the designation(s) to which the percentages apply, such as-
\n\n(1) The total contract quantity;
\n\n(2) Item1 only;
\n\n(3) Each quantity specified in the delivery schedule;
\n\n(4) The total item quantity for each destination; or
\n\n(5) The total quantity of each item without regard to destination.
\n\nPLEASE 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.
\n\nQuotes containing accelerated payment terms or additional fees/costs for delays caused at
\n\ngovernment physical security check points will not be considered.
\n\nResponsible offerors shall submit quotes to C. Mae Holmberg, Contract Specialist, at email DLAEnergyFEPCB@dla.mil. Offers are due by Tuesday, September 29, 2026, 10:00 A.M., Fort Belvoir, VA, time.
\n\nOfferors shall include all applicable fees in the offer price. DLA Energy appreciates your interest in this requirement.
\n\n","text":"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.\n\nQuotes 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-0279, 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 03/16/2026, 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.\n\nNOTE: All offers shall be registered in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110.\n\nScope of Contract:\n\nCLIN 0001 – The contractor shall provide under line item 0001:\n\nFuel Type:\n\nGasoline, Reg Unl (MUR)\n\nNSN: 9130-001487103\n\nDelivery Address: 1070 MICHAEL ROAD CAMP LEJEUNE NC 28542\n\nQuantity: 8,000 USG\n\nRequired Delivery Date: 30 September 2026\n\nDelivery Hours: Between 7:30 AM and not later than 2:00 PM Monday - Friday, Call 30 minutes prior.\n\nDelivery Mode: Tank Truck w/ Pump\n\nDelivery Notes:\n\nNo. of Tanks Capacity Type Tank Location\n\n1 10000 ABOVE GROUND TANK(S) CAMP GEIGER BDLG TCC 366 TK 403\n\n1 12000 ABOVE GROUND TANK(S) COURT HOUSE BAY, CONT 161, TANK 205\n\n1 12000 ABOVE GROUND TANK(S) COURT HOUSE BAY, BLDG CONT 161, TANK205\n\n1 12000 ABOVE GROUND TANK(S) SNEADS FERRY RD, CONT 160, TANK 105\n\n2 15000 ABOVE GROUND TANK(S) BLSD BUILDING 1070MICHAEL ROAD, TANKS 600& 601\n\n2 10000 ABOVE GROUND TANK(S) CAMP GEIGER BDLG TCC 366 TANKS 403 AND 404\n\n0 0 ABOVE GROUND TANK(S) 0\n\n1 12000 ABOVE GROUND TANK(S) CONT 162, RIVER RD FUEL FARM, TANK 301\n\n1 10000 ABOVE GROUND TANK(S) 1070 MICHAEL RD, TANK 606\n\nSpecial Note:\n\n1. Inspection and Acceptance at Destination\n\n2. Ensure drivers carry two forms of I.D.\n\n3. Driver must have DBIDS or will have background check will be conducted\n\n4. Driver must have paper insurance & Registration\n\nFOB Destination.\n\nElectronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area WorkFlow (WAWF).\n\nThe following provisions and clauses apply to this acquisition:\n\nFAR 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.\n\n*Note: The government will not assume any responsibility above the 10% variance authorized by the contract.*\n\nVariation in Quantity\n\n(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).\n\n(b) The permissible variation shall be limited to:\n\n_10__ Percent increase\n\n_10__ Percent decrease\n\nThis increase or decrease shall apply to ____________.*\n\n* Contracting Officer shall insert in the blank the designation(s) to which the percentages apply, such as-\n\n(1) The total contract quantity;\n\n(2) Item1 only;\n\n(3) Each quantity specified in the delivery schedule;\n\n(4) The total item quantity for each destination; or\n\n(5) The total quantity of each item without regard to destination.\n\nPLEASE 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.\n\nQuotes containing accelerated payment terms or additional fees/costs for delays caused at\n\ngovernment physical security check points will not be considered.\n\nResponsible offerors shall submit quotes to C. Mae Holmberg, Contract Specialist, at email DLAEnergyFEPCB@dla.mil. Offers are due by Tuesday, September 29, 2026, 10:00 A.M., Fort Belvoir, VA, time.\n\nOfferors shall include all applicable fees in the offer price. DLA Energy appreciates your interest in this requirement.","origin":"detail"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"SPE60526Q0279","place_of_performance":{"zip":"28542","city":{"code":"90482","name":"Camp Lejeune"},"state":{"code":"NC","name":"North Carolina"},"country":{"code":"USA","name":"UNITED STATES"}},"product_service_code":"9130"}],"due_at":"2026-09-29T14:00:00Z","due_date":"2026-09-29","closes_at":"2026-09-29T14:00:00Z","awardable":true,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPE605","office_name":"DLA ENERGY","state":"NC","county":"37133","county_name":"Onslow County","city":null,"city_name":null,"country":"USA","winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-29T03:58:53.462888Z","principal_notice_id":"b98370b12df74ceb9accbba7b802e681","description":{"text":"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.\n\nQuotes 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-0279, 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 03/16/2026, 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.\n\nNOTE: All offers shall be registered in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110.\n\nScope of Contract:\n\nCLIN 0001 – The contractor shall provide under line item 0001:\n\nFuel Type:\n\nGasoline, Reg Unl (MUR)\n\nNSN: 9130-001487103\n\nDelivery Address: 1070 MICHAEL ROAD CAMP LEJEUNE NC 28542\n\nQuantity: 8,000 USG\n\nRequired Delivery Date: 30 September 2026\n\nDelivery Hours: Between 7:30 AM and not later than 2:00 PM Monday - Friday, Call 30 minutes prior.\n\nDelivery Mode: Tank Truck w/ Pump\n\nDelivery Notes:\n\nNo. of Tanks Capacity Type Tank Location\n\n1 10000 ABOVE GROUND TANK(S) CAMP GEIGER BDLG TCC 366 TK 403\n\n1 12000 ABOVE GROUND TANK(S) COURT HOUSE BAY, CONT 161, TANK 205\n\n1 12000 ABOVE GROUND TANK(S) COURT HOUSE BAY, BLDG CONT 161, TANK205\n\n1 12000 ABOVE GROUND TANK(S) SNEADS FERRY RD, CONT 160, TANK 105\n\n2 15000 ABOVE GROUND TANK(S) BLSD BUILDING 1070MICHAEL ROAD, TANKS 600& 601\n\n2 10000 ABOVE GROUND TANK(S) CAMP GEIGER BDLG TCC 366 TANKS 403 AND 404\n\n0 0 ABOVE GROUND TANK(S) 0\n\n1 12000 ABOVE GROUND TANK(S) CONT 162, RIVER RD FUEL FARM, TANK 301\n\n1 10000 ABOVE GROUND TANK(S) 1070 MICHAEL RD, TANK 606\n\nSpecial Note:\n\n1. Inspection and Acceptance at Destination\n\n2. Ensure drivers carry two forms of I.D.\n\n3. Driver must have DBIDS or will have background check will be conducted\n\n4. Driver must have paper insurance & Registration\n\nFOB Destination.\n\nElectronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area WorkFlow (WAWF).\n\nThe following provisions and clauses apply to this acquisition:\n\nFAR 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.\n\n*Note: The government will not assume any responsibility above the 10% variance authorized by the contract.*\n\nVariation in Quantity\n\n(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).\n\n(b) The permissible variation shall be limited to:\n\n_10__ Percent increase\n\n_10__ Percent decrease\n\nThis increase or decrease shall apply to ____________.*\n\n* Contracting Officer shall insert in the blank the designation(s) to which the percentages apply, such as-\n\n(1) The total contract quantity;\n\n(2) Item1 only;\n\n(3) Each quantity specified in the delivery schedule;\n\n(4) The total item quantity for each destination; or\n\n(5) The total quantity of each item without regard to destination.\n\nPLEASE 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.\n\nQuotes containing accelerated payment terms or additional fees/costs for delays caused at\n\ngovernment physical security check points will not be considered.\n\nResponsible offerors shall submit quotes to C. Mae Holmberg, Contract Specialist, at email DLAEnergyFEPCB@dla.mil. Offers are due by Tuesday, September 29, 2026, 10:00 A.M., Fort Belvoir, VA, time.\n\nOfferors shall include all applicable fees in the offer price. DLA Energy appreciates your interest in this requirement.","html":"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.
\n\nQuotes 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-0279, 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 03/16/2026, 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.
\n\nNOTE: All offers shall be registered in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110.
\n\nScope of Contract:
\n\nCLIN 0001 – The contractor shall provide under line item 0001:
\n\nFuel Type:
\n\nGasoline, Reg Unl (MUR)
\n\nNSN: 9130-001487103
\n\nDelivery Address: 1070 MICHAEL ROAD CAMP LEJEUNE NC 28542
\n\nQuantity: 8,000 USG
\n\nRequired Delivery Date: 30 September 2026
\n\nDelivery Hours: Between 7:30 AM and not later than 2:00 PM Monday - Friday, Call 30 minutes prior.
\n\nDelivery Mode: Tank Truck w/ Pump
\n\nDelivery Notes:
\n\nNo. of Tanks Capacity Type Tank Location
\n\n1 10000 ABOVE GROUND TANK(S) CAMP GEIGER BDLG TCC 366 TK 403
\n\n1 12000 ABOVE GROUND TANK(S) COURT HOUSE BAY, CONT 161, TANK 205
\n\n1 12000 ABOVE GROUND TANK(S) COURT HOUSE BAY, BLDG CONT 161, TANK205
\n\n1 12000 ABOVE GROUND TANK(S) SNEADS FERRY RD, CONT 160, TANK 105
\n\n2 15000 ABOVE GROUND TANK(S) BLSD BUILDING 1070MICHAEL ROAD, TANKS 600& 601
\n\n2 10000 ABOVE GROUND TANK(S) CAMP GEIGER BDLG TCC 366 TANKS 403 AND 404
\n\n0 0 ABOVE GROUND TANK(S) 0
\n\n1 12000 ABOVE GROUND TANK(S) CONT 162, RIVER RD FUEL FARM, TANK 301
\n\n1 10000 ABOVE GROUND TANK(S) 1070 MICHAEL RD, TANK 606
\n\nSpecial Note:
\n\n1. Inspection and Acceptance at Destination
\n\n2. Ensure drivers carry two forms of I.D.
\n\n3. Driver must have DBIDS or will have background check will be conducted
\n\n4. Driver must have paper insurance & Registration
\n\nFOB Destination.
\n\nElectronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area WorkFlow (WAWF).
\n\nThe following provisions and clauses apply to this acquisition:
\n\nFAR 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.
\n\n*Note: The government will not assume any responsibility above the 10% variance authorized by the contract.*
\n\nVariation in Quantity
\n\n(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).
\n\n(b) The permissible variation shall be limited to:
\n\n_10__ Percent increase
\n\n_10__ Percent decrease
\n\nThis increase or decrease shall apply to ____________.*
\n\n* Contracting Officer shall insert in the blank the designation(s) to which the percentages apply, such as-
\n\n(1) The total contract quantity;
\n\n(2) Item1 only;
\n\n(3) Each quantity specified in the delivery schedule;
\n\n(4) The total item quantity for each destination; or
\n\n(5) The total quantity of each item without regard to destination.
\n\nPLEASE 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.
\n\nQuotes containing accelerated payment terms or additional fees/costs for delays caused at
\n\ngovernment physical security check points will not be considered.
\n\nResponsible offerors shall submit quotes to C. Mae Holmberg, Contract Specialist, at email DLAEnergyFEPCB@dla.mil. Offers are due by Tuesday, September 29, 2026, 10:00 A.M., Fort Belvoir, VA, time.
\n\nOfferors shall include all applicable fees in the offer price. DLA Energy appreciates your interest in this requirement.
\n\n","origin":"detail"},"contacts":[{"name":"Carole Holmberg","role":"primary","email":"Carole.Holmberg@dla.mil"},{"name":"DLA Energy FEPCB","role":"secondary","email":"dlaenergyfepcb@dla.mil"}],"place_of_performance":{"zip":"28542","city":{"code":"90482","name":"Camp Lejeune"},"state":{"code":"NC","name":"North Carolina"},"country":{"code":"USA","name":"UNITED STATES"}},"office_address":{"zip":"22060","city":"FORT BELVOIR","state":"VA","country":"USA"},"naics_codes":["324110"],"award":null,"attachments":[],"awards":[],"related":[{"key":"SPE60526Q0273","latest_notice_id":"ac2bd16c896a402fbb6d7f8b6beb8a55","title":"BROOKLYN, NY 248,400 GALS CLEAR DIESEL (DS2) RDD 1 OCT 2026 – 31 DEC 2026","solicitation_number":"SPE60526Q0273","notice_type":"k","first_type":"k","first_posted":"2026-09-18","last_posted":"2026-09-18","notices":1,"due_at":"2026-09-29T13:00:00Z","due_date":"2026-09-29","closes_at":"2026-09-29T13:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPE605","office_name":"DLA ENERGY","naics":"324110","psc":"9140","set_aside":null,"state":"NY","county":null,"county_name":null,"city":null,"city_name":null,"country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-09-24T03:25:58.922164Z"},{"key":"SPE60526Q0278","latest_notice_id":"ba82a2a7e87b4720a4d941421d7dba62","title":"SPE60526Q0278 Camp Lejeune, NC, 7,500 Diesel Fuel #2 (DS2), RDD 30 September 2026","solicitation_number":"SPE60526Q0278","notice_type":"k","first_type":"k","first_posted":"2026-09-28","last_posted":"2026-09-28","notices":1,"due_at":"2026-09-29T14:00:00Z","due_date":"2026-09-29","closes_at":"2026-09-29T14:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPE605","office_name":"DLA ENERGY","naics":"32411","psc":"9140","set_aside":"SBA","state":"NC","county":"37133","county_name":"Onslow County","city":null,"city_name":null,"country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-09-29T03:58:53.462888Z"},{"key":"SPE60526Q0280","latest_notice_id":"647919cd5fb04c93ae6541261ec4a9f0","title":"RFQ SPE60526Q0280 Charleston Air Force Base, SC, Diesel Fuel (DS2, Clear on road), 15,000 US Gallons, Required Delivery Date 30 September 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