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Southwest Region Request for Proposals

Updated

A PDF document (1.3 MB) attached to Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ, from the Defense Logistics Agency. Due Nov 9, 2026, 3:00 PM (UTC-5).

File name: SPE603-26-R-0529 Southwest Region RFP.pdf

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

DFFERDR TD COMPLETE BLOCKS 12, 17, 23, 24, & 30

3. AWARD/EFFECTIVE

DATE

2. CONTRACT NO.

►

7. FOR SOLICITATION

INFORMATION CALL:

See Schedule

4. ORDER NUMBER

6. SOLICITATION ISSUE

DATE

5. SOLICITATION NUMBER

SPE603-26-R-0529

2026 JUL 23

b. TELEPHONE NUMBER (No Collect
calls)

a. NAME

ROCHELLE ADAMS DRA0093

9. ISSUED BY

CODE

SPE603

DLA ENERGY

BULK PETROLEUM SERVICES

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

11. DELIVERYFOR FOB DESTINATION UNLESS BLOCK IS

MARKED

1. REQUISITION NUMBER

12. DISCOUNT TERMS

� SEE SCHEDULE

15. DELIVER TO

CODE

□
□

□
□
□

Phone: 445-737-1442

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

� VETERAN-OWNED

SMALL BUSINESS

□

8. OFFER DUE DATE/

LOCAL TIME

2026 SEP 11
09:00 AM

UNRESTRICTED OR IZJSET ASIDE:

%FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

NAICS: 493190

SIZE STANDARD: $36.5 M

0B(A)

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS(15 CFR 700)

□

□

14. METHOD OF SOLICITATION

16. ADMINISTERED BY

RFQ

IFB

CODE

IZI RFP

I

SEE SCHEDULE

17a. CONTRACTOR/

OFFEROR

□

CODE

I

I

FACILITY

CODE

�Ba. PAYMENT WILL BE MADE BY

TELEPHONE NO.

CODE

□

I

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

OFFER

SEE ADDENDUM

19.
ITEM NO.

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

24.

AMOUNT

23.

UNIT PRICE

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

IZJ 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

IZI ARE

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

DARE

□
□

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _1_

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or Print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

□

29. AWARD OF CONTRACT: REF

□□

ARE NOT ATTACHED

ARE NOT ATTACHED

OFFER

DATED

. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or Print)

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