Notice ID: 8a4c6c4bdd564194b3a58cdd5a059c58Award NoticeAwardedArchived
Heating Fuel Supply, Hopkinton Lake and Everett Lake, Hopkinton and Weare, NH
Awarded on September 1, 2026. The description is published on SAM.gov: Full description on SAM.gov.
Awarded tounder W912WJ26PA144 (source: SAM.gov award notice)• $26.7K
Overview
- Posted
- September 1, 2026
- Notice type
- Award Notice
- Set-aside
- Small Business Set Aside - Total
- NAICS
- 324110: Petroleum Refineries
- Agency
- Department of WarDepartment of the Army
Notice details
- Office
- US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION NORTH ATLANTIC.ENDIST NEW ENGLAND.W2SD ENDIST NEW ENGLAND
- Place of performance
- Hopkinton, New Hampshire
- PSC
- 9140: FUEL OILS
- Last updated
- Oct 28, 2026
- First published
- Last updated on SAM.gov
- Award date
- Sep 1, 2026
- Award amount (SAM.gov award notice)
- $26.7K
Identifiers
- Solicitation number
- W912WJ26PA144
- Notice ID
- 8a4c6c4bdd564194b3a58cdd5a059c58
- Award number (PIID)
- W912WJ26PA144
Description
No description in the SAM.gov data feed for this notice.
Award Overview
Award Number
W912WJ26PA144
Award Amount (SAM.gov award notice)
$26.7K
Award Date
Sep 1, 2026
Awardee
Awardee UEI
WL1QE9M3N7A7
Awardee CAGE Code
3AY63
Awardee Address
Contoocook, NH 03229, UNITED STATES
Original Solicitation
Notice ID: 8a4c6c4bdd564194b3a58cdd5a059c58
Posted Date: Sep 1, 2026
Original Response Deadline: Not specified
Contract Details
Contract data not yet available
Contract details typically appear within 2-4 weeks after award; DoD awards are published about 90 days after signature.
Contacts
Contracting Officer
Primary Contact
Documents
Files (4)
- Download
Attachments 26QA150 - Amendment 0001.pdf
1.7 MBAdded in Solicitation version 7Posted - Download
Amendment W912WJ26QA150-0001.pdf
3.7 MBAdded in Solicitation version 7Posted - Download
Solicitation W912WJ26QA150.pdf
3.1 MBAdded in Solicitation version 2Posted - Download
Solicitation Survey 26QA150.pdf
399 KBAdded in Solicitation version 2Posted
Lifecycle
- 3Version 3SolicitationArchived
Heating Fuel Supply, Hopkinton Lake and Everett Lake, Hopkinton and Weare, NH
- 5Version 5Award NoticeArchivedCurrent
Type changed from Solicitation to Award Notice
Heating Fuel Supply, Hopkinton Lake and Everett Lake, Hopkinton and Weare, NH
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Title | Phase | Deadline |
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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-0277, 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: 9140-01-524-0139 Delivery Address: 29389 Service Rd, Bldg 206 HOMESTEAD ARB FL 33039-1299 Quantity: 6,000 USG Required Delivery Date: 25 September 2026 Delivery Hours: Between 8:00 AM and not later than 2:00 PM (Fort Belvoir, VA Time) Delivery Mode: Tank Truck Delivery Note: Contact Fuels Control Center for any issues. No. of Tanks Capacity Type Tank Location 1 8000 ABOVE GROUND TANK(S) BLDG 231, TANK 5 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 Jermaine Smith, Contract Specialist, at email Jermaine.smith@dla.mil and DLAEnergyFEPCB@dla.mil. Offers are due by Thursday, September 24, 2026, 1:00 P.M., Fort Belvoir, VA, time. Offerors shall include all applicable taxes and fees in the offer price. DLA Energy appreciates your interest in this requirement. | Combined Synopsis | 09/24/2026 |
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Additional Details
Solicitation Number
W912WJ26PA144
Archive Date
Sep 16, 2026
Office Address
CONCORD, MA, 01742-2751