Latest US Fuel Compliance Contracts & Bids

The U. S. Embassy in Madrid is seeking quotations for the supply and delivery of a passenger van. Offerors must meet specific technical specifications (hybrid, all-wheel drive, etc. ) and provide supporting documentation. The vehicle must be delivered within 180 calendar days of contract award. Offers must be submitted by **** hrs Central European Summer Time (CEST) on Wednesday, July 23, 2025, via email to ***@***. *. * must be registered in the System for Award Management (SAM) database. The offer must be valid for 30 calendar days after submittal.

This is a Request for Information (RFI) for a flag barge, not a Request for Proposal (RFP). The Navy is seeking information from interested parties about potential flag barges for use by the US Seventh Fleet. The RFI is for informational planning purposes only and does not obligate the government to issue an RFP, contract, or order. Responses are requested by 2:00 PM EST on Tuesday, August 12, 2025. Interested parties should provide company contact information, certifications, maintenance history, and cost information. The barge is to be delivered to Yokosuka, Japan.

The Military Sealift Command (MSC) Norfolk is seeking proposals for vessels to meet transportation requirements. The solicitation is being conducted under FAR 13. 5 simplified procedures. Offerors must comply with all terms and conditions of the solicitation and the charter form. Important details include: vessels must meet specific technical requirements (double hull, approved stations, IGS, SBT, cargo capacity, speed, age, etc. ), provide certificates, itineraries, and confirm cargo tank compatibility. The offer due date is Monday, July 14, 2025, at **** Eastern Time. Payment will be made by ERP DFASCL pay DODAAC **** must submit electronic invoices. Additional FAR and DFARS clauses are incorporated by reference. The charter period is approximately 30 days, commencing August 3, 2025, and cancelling August 4, 2025. Delivery locations are in the Mediterranean Sea (Algeciras, Spain and Souda Bay, Crete). Offerors must comply with all parts of the solicitation and use the guidelines set forth in Part X for submission of offers. The offerors price proposal will be evaluated based on the value of the charter hire rates offered for the entire charter period of 30 days, price for fuel, and any other pricing elements set forth in the offer. Fuel calculations will be based upon 7 days underway laden at the speed specified in the individual solicitation, using fuel consumptions provided in tanktime boxes 89 and 91, 5 days underway ballast at the speed specified in the individual solicitation, using fuel consumptions provided in tanktime boxes 90 and 91, 15 days in port idle loading, using the fuel consumption provided in tanktime box 92a, and 3 days in port discharging, using the fuel consumption provided in tanktime box 92b. This will represent the overall cost to the government. The proposed prices must be determined to be fair and reasonable.

The solicitation is for sitewide monitoring and corrective measures operations and modifications at the bulk fuels facility, Kirtland Air Force Base. The contract is a rated order under the Defense Priorities and Allocations System (DPAS). Sealed bids are due by 2:00 PM local time on July 9, 2025. Offerors must complete a SAM registration (System for Award Management) prior to award. Additional information, including UEI number, Federal Tax ID number, and Cage code, is required with the quote. The contract includes multiple tasks for base period and option years. The government reserves the right to cancel the solicitation before or after the closing date. Important site visit information is on page 43 of the solicitation. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. The government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event the government cancels this solicitation, the government has no obligation to reimburse an offeror for any cost. The offeror must comply with all FAR and DFARS clauses, including those related to insurance, labor rates, safety, and performance evaluations. Payment will be made by electronic funds transfer. Offerors are required to complete a cybersecurity assessment in the Supplier Performance Risk System (SPRS) prior to submitting a proposal. Offerors must be registered in the Procurement Integrated Enterprise Environment (PIEe) to access SPRS.

The City of Cleveland is seeking bids for fueling systems parts and labor. Bidders must address all questions to the buyer, not the requestor. All charges for shipping must be included in the unit price. No freight charges will be considered for payment unless part of the original quote. Bids must be submitted electronically to ***@***. *. * by July 09, 2025, 3:00 PM. The subject line of the email must include the document ID number and buyer's name. A Northern Ireland affidavit must be completed, signed, and included with each bid. Bidders must complete and sign the bid form, including contact information. The bid documents must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, and the Northern Ireland affidavit. Contact the buyer immediately if you do not have all the required documents. Bidders must disclose any wage theft or payroll fraud violations over the last three years. The purchase is not to exceed 49,****.