NAICS Classification 324110 Government Contracts

Solicitation SPE60526Q0277 for SPE60526Q0277 - HOMESTEAD AFB, FL 6,000 USG DIESEL, ULSD (DS2) (CLEAR ON-ROAD) REQUIRED DELIVERY DATE (RDD) 25 SEPTEMBER 2026 published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation SPE60525R02080010 for 91--DIESEL FUEL published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE60526Q0279 for RFQ SPE60526Q0279 Camp LeJeune, NC, 28542, Gasoline MUR, 8,000 US GALLONS, Required Delivery Date 30 September 2026 published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE60526Q0280 for RFQ SPE60526Q0280 Charleston Air Force Base, SC, Diesel Fuel (DS2, Clear on road), 15,000 US Gallons, Required Delivery Date 30 September 2026 published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE60527Q0200 for SPE60527Q0200 - SOUTHPORT, NC 8,500 GALS GASOLINE, PREM UNL (MUP), without Ethanol, REQUIRED DELIVERY DATE (RDD) 02 OCTOBER 2026 published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation W912GY27PA002 for Propane Purchase published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS & STATIONS (PC&S) (1.6P) THE ENCLOSED SOLICITATION COVERS THE FOLLOWING: ORDERING PERIOD: 01 JANUARY 2027 THROUGH DECEMBER 31, 2029 DELIVERING PERIOD: 01 JANUARY 2027 THROUGH JANUARY 31, 2030 PART: U.S. GOVERNMENT PROCUREMENTS CLASS CODE: 91 – FUELS, LUBRICANTS, OILS AND WAXES ISSUING OFFICE: Defense Logistics Agency - Energy ATTN: DLA-ENERGY-FEPAA, Colleen Fantasia & Mary K. Richardson 8725 John J. Kingman Road, Suite 3938 Ft. Belvoir, VA 22060-6222 ITEMS TO BE PURCHASED: VARIOUS FUEL PRODUCTS, DISTILLATES, AND RESIDUALS FOR THE DEPARTMENT OF DEFENSE (DOD) THROUGHOUT THE PHILIPPINES. GOVERNMENT POINTS OF CONTACT FOR INFORMATION: COLLEEN FANTASIA MARY K. RICHARDSON (571) 363-8706 (571) 767-9519 [email protected] [email protected] WEB ADDRESS: http://www.energy.dla.mil RESPONSES DUE: all required documents submitted as part of an offeror’s proposal must be received no later than OctoBER 9, 2026; 9:00 AM, Eastern Standard Time (EST), fORT bELVOIR, VA LOCAL TIME DELIVERY PERIOD: 48 hours after 01 JAN 2027 through 31 DECEMBER 2029 (30 days after end of the ordering period) ADDITIONAL INFORMATION: SEE notes and attached pages • This is combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE605-26-R-0217 is issued as a request for proposal (RFP). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul, or Attachment E – Provisions and Clauses. Defense Priorities and Allocations System (DPAS) and assigned rating: DO • This combined synopsis/solicitation incorporates provisions and clauses, with the same force and effect as if they were given in full text. The full text of the referenced clause and provision in this solicitation may be accessed electronically at https://www.acquisition.gov/far-overhaul or in Attachment E. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its offer. Offerors are notified that all proposals shall be submitted in English, using U.S. dollars as currency and U.S. gallons for unit of measurement. No other language, currency, or unit of measurement will be accepted. • DESCRIPTION OF REQUIREMENT: The Line Item narrative can be found in Attachment A. All interested vendors must review the Line Item Narrative and shall provide proposals for the requested products. See below for a description of the line item number, the location, the requested products, the associated product code, and the estimated quantity over a three (3) year period. DF2: NSN 9140-00-286-5294 Total Quantity: 202,000 USG JA1: 9130-00-753-5026 Total Quantity: 68,000 USG MUP: 9130-00-148-7104 Total Quantity: 2,000 USG 4. CLARIFICATION: Any reference to DAY(s) within the solicitation should be considered BUSINESS DAY(s) (Monday through Friday). Hours of operation listed in the schedule (Attachment A) are for the Philippines’s time zone, and any other reference to hours/time, unless otherwise stated, within the solicitation will be for Eastern Standard Time (EST). Any reference to Holidays should be considered U.S. Holidays unless otherwise stated. Any reference to BIMONTHLY should be considered twice a month, unless otherwise noted. All quantities listed on the schedule (Attachment A) are estimates. 5. This procurement is being issued as UNRESTRICTED. North American Industrial Classification Standard (NAICS): 324110 Small Business Size Standard: 1500 employees or refining no more than 200,000 barrels per calendar day. 6. In accordance with FAR 52.216-1 Type of Contract (deviation 2026-O0038 FEB 2026) The Government contemplates award of a Fixed-Priced, Requirements contract with Economic Price Adjustment (EPA) contract resulting from this solicitation. Resultant requirements will have a Period of Performance from Date of Award through 31 December 2029. 7. SOLICITATION CLOSING DATE: The deadline to submit offers is October 9, 2026, at 9:00 AM Fort Belvoir, VA time. Offeror must be submitted via the Offer Entry Tool (OET). In addition to OET submission your offer and all required documents must be emailed to [email protected] and [email protected]. It is recommended that you submit your proposal no later than 4:00 PM Ft Belvoir VA Time, the day before the closing date, and confirm receipt of proposal. NOTE: The Government anticipates receiving new requirements through the performance period. Therefore, solicitation SPE60526R0217 will remain open until 31 December 2029, for any new lines items to be solicited. As new requirements are received, the Government will issue amendments to the solicitation with new closing dates for the new requirements and provide all offerors with an opportunity to compete for the new line items. This is an open continuous solicitation with successive closing dates. The first closing date is October 9, 2026, and is for 22 line items contained in this first closing. Solicitation SPE60526R0217 has a performance period of 1 January 2027 through 31 December 2029. • PROPOSAL SUBMISSION GUIDANCE: • To be valid all offerors submitting proposal packages under the subject solicitation must be registered in the following systems at the time of offer submittal. • System for Award Management (SAM) at https://www.SAM.gov • Wide Area Workflow (WAWF) at https://www.wawf.eb.mil (which includes myInvoice) • DLA Internet Bid Board System (DIBBS) https://www.dibbs.bsm.dla.mil • All offer prices shall be submitted through the Posts, Camps and Stations (PC&S) Offer Entry Tool (OET). • PC&S OET is an external web application which allows prospective PC&S ground fuel offerors to securely bid on DLA Energy fuel solicitations. Offerors must be registered in the PC&S OET application to submit offer prices. To gain access to PC&S OET, offerors must request the applicable user roles via the Account Management and Provisioning System (AMPS) website at: https://amps.dla.mil. • • • Please use the attached instruction titled, “AMPS Role Guide-Attachment-F” to obtain an AMPS account if you do not already have one. • Once the AMPS registration process is complete, access AMPS with your username and password to request access to the PC&S Ground Vendor Role OET-100. You will be notified by email once your OET access is granted. • • After you obtain access to OET, you will be able to select a solicitation to offer on and submit your offer prices via OET using the attached instructions titled, “PC&S OET Vendor Guide.” (Attachment-H). • If you experience trouble registering or if additional assistance is needed, please send an email to the DLA Enterprise Help Desk at [email protected] or call toll free (855)352-0001 and select the option for assistance with AMPS. • In the event of technical issues on the part of OET that prevent an offeror from successfully entering offer data in OET, the offeror must immediately notify both Government’s Points of Contact via email at [email protected] and [email protected] to request allowance for offeror’s manual offer submission using Price Data Sheets. Nevertheless, the offerors are still responsible for entering offer data through OET upon its return to a fully functioning state. • Offerors may submit questions in writing via email to Colleen Fantasia, [email protected], and Mary K. Richardson, [email protected], no later than September 25, 2026 at 11:00 AM Fort Belvoir, VA time. All responses to questions, which may affect offers, will be consolidated and answered via an official Question and Answer (Q&A) amendment to the solicitation. • ACKNOWLEDGEMENT OF AMENDMENTS: If issued, all offerors must acknowledge receipt of any amendments to this solicitation. An offeror’s designated agent can do this by completing Block 8, signing, and returning one (1) copy of the amendment to [email protected] and [email protected]. Offeror’s designated agent must ensure Blocks 15A, 15B, and 15C of the Standard Form 30 are completed. • AWARD WITHOUT NEGOTIATION: Offerors are directed to FAR 52.212-1(d), INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. While the Government intends to evaluate proposals in accordance with FAR 52.212-2 EVALUATION-- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, Lowest Price Technically Acceptable Source Selection process, and award a contract without negotiations, it reserves the right to conduct negotiations if later determined by the Contracting Officer to be necessary. Therefore, those participating are advised to submit their best prices with their initial offer. If the Contracting Officer determines that negotiations are necessary, the Government will then evaluate proposals and award a contract after conducting negotiations with Offerors whose proposals have been determined to be within the competitive range. • NEGOTIATIONS: Negotiations under this solicitation will be conducted primarily in writing (via email), and/or by telephone, and by authorized negotiators. Offers are expected to submit proposals in full compliance with all terms and conditions of this solicitation. Any exceptions to the terms and conditions of this solicitation will result in the Government’s determination that either: (1) The exception is material enough to warrant rejection of the offer in part or in full; or (2) The exception is acceptable. All exceptions must be submitted in a separate attachment clearly labeled exceptions in order to be considered. • ECONOMIC PRICE ADJUSTMENT AND BASE REFERENCE PRICE: Please refer to SUPPEMENTAL GUIDANCE ECONOMIC PRICE ADJUSTMENT - PETROLEUM PRODUCT PRICE, POST, CAMP, AND STATION (PC&S) (DLA ENERGY). The base reference date is 13 July 2026. Offerors MUST use the publication listed for each line-item schedule as the escalation reference for their offer prices. After award, the contract price for all Line Items will escalate/de-escalate daily (Monday through Friday, and any deliveries made on Saturday and Sunday will use Friday’s Price.) in accordance with the above Economic Price Adjustment clauses based upon the prescribed escalation publication referenced in the solicitation. Price changes are not based on product cost or vendor profit margin. After award DLA Energy will provide updated contract prices daily under “Vendor Resources/PriceAdjustments” on the DLA Energy homepage at www.energy.dla.mil NOTE: No alternate escalators will be accepted. NOTICE OF VOIDABILITY: Any contract awarded to an offeror who at the time of award was suspended, debarred or ineligible for receipt of contracts with any government agency or in receipt of proposed debarment from any government agency is voidable at the option of the government. • One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. • Offeror(s) selected for award by the Contracting Officer shall be ready to deliver fuel in accordance with the contract requirements within 48 hours after period of performance start date.. • DLA Energy may conduct pre-award surveys to assist in determining responsibility. If an offeror does not pass a pre-award survey, it shall reflect negatively against the offeror’s responsibility determination. • Offerors are reminded that all fillable clauses and supplemental guidance must be completed and returned.

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS & STATIONS (PC&S) (1.6P) THE ENCLOSED SOLICITATION COVERS THE FOLLOWING: ORDERING PERIOD: 01 JANUARY 2027 THROUGH DECEMBER 31, 2029 DELIVERING PERIOD: 01 JANUARY 2027 THROUGH JANUARY 31, 2030 PART: U.S. GOVERNMENT PROCUREMENTS CLASS CODE: 91 – FUELS, LUBRICANTS, OILS AND WAXES ISSUING OFFICE: Defense Logistics Agency - Energy ATTN: DLA-ENERGY-FEPAA, Colleen Fantasia & Mary K. Richardson 8725 John J. Kingman Road, Suite 3938 Ft. Belvoir, VA 22060-6222 ITEMS TO BE PURCHASED: VARIOUS FUEL PRODUCTS, DISTILLATES, AND RESIDUALS FOR THE DEPARTMENT OF DEFENSE (DOD) THROUGHOUT THE PHILIPPINES. GOVERNMENT POINTS OF CONTACT FOR INFORMATION: COLLEEN FANTASIA MARY K. RICHARDSON (571) 363-8706 (571) 767-9519 [email protected] [email protected] WEB ADDRESS: http://www.energy.dla.mil RESPONSES DUE: all required documents submitted as part of an offeror’s proposal must be received no later than OctoBER 9, 2026; 9:00 AM, Eastern Standard Time (EST), fORT bELVOIR, VA LOCAL TIME DELIVERY PERIOD: 48 hours after 01 JAN 2027 through 31 DECEMBER 2029 (30 days after end of the ordering period) ADDITIONAL INFORMATION: SEE notes and attached pages • This is combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE605-26-R-0217 is issued as a request for proposal (RFP). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul, or Attachment E – Provisions and Clauses. Defense Priorities and Allocations System (DPAS) and assigned rating: DO • This combined synopsis/solicitation incorporates provisions and clauses, with the same force and effect as if they were given in full text. The full text of the referenced clause and provision in this solicitation may be accessed electronically at https://www.acquisition.gov/far-overhaul or in Attachment E. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its offer. Offerors are notified that all proposals shall be submitted in English, using U.S. dollars as currency and U.S. gallons for unit of measurement. No other language, currency, or unit of measurement will be accepted. • DESCRIPTION OF REQUIREMENT: The Line Item narrative can be found in Attachment A. All interested vendors must review the Line Item Narrative and shall provide proposals for the requested products. See below for a description of the line item number, the location, the requested products, the associated product code, and the estimated quantity over a three (3) year period. DF2: NSN 9140-00-286-5294 Total Quantity: 202,000 USG JA1: 9130-00-753-5026 Total Quantity: 68,000 USG MUP: 9130-00-148-7104 Total Quantity: 2,000 USG 4. CLARIFICATION: Any reference to DAY(s) within the solicitation should be considered BUSINESS DAY(s) (Monday through Friday). Hours of operation listed in the schedule (Attachment A) are for the Philippines’s time zone, and any other reference to hours/time, unless otherwise stated, within the solicitation will be for Eastern Standard Time (EST). Any reference to Holidays should be considered U.S. Holidays unless otherwise stated. Any reference to BIMONTHLY should be considered twice a month, unless otherwise noted. All quantities listed on the schedule (Attachment A) are estimates. 5. This procurement is being issued as UNRESTRICTED. North American Industrial Classification Standard (NAICS): 324110 Small Business Size Standard: 1500 employees or refining no more than 200,000 barrels per calendar day. 6. In accordance with FAR 52.216-1 Type of Contract (deviation 2026-O0038 FEB 2026) The Government contemplates award of a Fixed-Priced, Requirements contract with Economic Price Adjustment (EPA) contract resulting from this solicitation. Resultant requirements will have a Period of Performance from Date of Award through 31 December 2029. 7. SOLICITATION CLOSING DATE: The deadline to submit offers is October 9, 2026, at 9:00 AM Fort Belvoir, VA time. Offeror must be submitted via the Offer Entry Tool (OET). In addition to OET submission your offer and all required documents must be emailed to [email protected] and [email protected]. It is recommended that you submit your proposal no later than 4:00 PM Ft Belvoir VA Time, the day before the closing date, and confirm receipt of proposal. NOTE: The Government anticipates receiving new requirements through the performance period. Therefore, solicitation SPE60526R0217 will remain open until 31 December 2029, for any new lines items to be solicited. As new requirements are received, the Government will issue amendments to the solicitation with new closing dates for the new requirements and provide all offerors with an opportunity to compete for the new line items. This is an open continuous solicitation with successive closing dates. The first closing date is October 9, 2026, and is for 22 line items contained in this first closing. Solicitation SPE60526R0217 has a performance period of 1 January 2027 through 31 December 2029. • PROPOSAL SUBMISSION GUIDANCE: • To be valid all offerors submitting proposal packages under the subject solicitation must be registered in the following systems at the time of offer submittal. • System for Award Management (SAM) at https://www.SAM.gov • Wide Area Workflow (WAWF) at https://www.wawf.eb.mil (which includes myInvoice) • DLA Internet Bid Board System (DIBBS) https://www.dibbs.bsm.dla.mil • All offer prices shall be submitted through the Posts, Camps and Stations (PC&S) Offer Entry Tool (OET). • PC&S OET is an external web application which allows prospective PC&S ground fuel offerors to securely bid on DLA Energy fuel solicitations. Offerors must be registered in the PC&S OET application to submit offer prices. To gain access to PC&S OET, offerors must request the applicable user roles via the Account Management and Provisioning System (AMPS) website at: https://amps.dla.mil. • • • Please use the attached instruction titled, “AMPS Role Guide-Attachment-F” to obtain an AMPS account if you do not already have one. • Once the AMPS registration process is complete, access AMPS with your username and password to request access to the PC&S Ground Vendor Role OET-100. You will be notified by email once your OET access is granted. • • After you obtain access to OET, you will be able to select a solicitation to offer on and submit your offer prices via OET using the attached instructions titled, “PC&S OET Vendor Guide.” (Attachment-H). • If you experience trouble registering or if additional assistance is needed, please send an email to the DLA Enterprise Help Desk at [email protected] or call toll free (855)352-0001 and select the option for assistance with AMPS. • In the event of technical issues on the part of OET that prevent an offeror from successfully entering offer data in OET, the offeror must immediately notify both Government’s Points of Contact via email at [email protected] and [email protected] to request allowance for offeror’s manual offer submission using Price Data Sheets. Nevertheless, the offerors are still responsible for entering offer data through OET upon its return to a fully functioning state. • Offerors may submit questions in writing via email to Colleen Fantasia, [email protected], and Mary K. Richardson, [email protected], no later than September 25, 2026 at 11:00 AM Fort Belvoir, VA time. All responses to questions, which may affect offers, will be consolidated and answered via an official Question and Answer (Q&A) amendment to the solicitation. • ACKNOWLEDGEMENT OF AMENDMENTS: If issued, all offerors must acknowledge receipt of any amendments to this solicitation. An offeror’s designated agent can do this by completing Block 8, signing, and returning one (1) copy of the amendment to [email protected] and [email protected]. Offeror’s designated agent must ensure Blocks 15A, 15B, and 15C of the Standard Form 30 are completed. • AWARD WITHOUT NEGOTIATION: Offerors are directed to FAR 52.212-1(d), INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. While the Government intends to evaluate proposals in accordance with FAR 52.212-2 EVALUATION-- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, Lowest Price Technically Acceptable Source Selection process, and award a contract without negotiations, it reserves the right to conduct negotiations if later determined by the Contracting Officer to be necessary. Therefore, those participating are advised to submit their best prices with their initial offer. If the Contracting Officer determines that negotiations are necessary, the Government will then evaluate proposals and award a contract after conducting negotiations with Offerors whose proposals have been determined to be within the competitive range. • NEGOTIATIONS: Negotiations under this solicitation will be conducted primarily in writing (via email), and/or by telephone, and by authorized negotiators. Offers are expected to submit proposals in full compliance with all terms and conditions of this solicitation. Any exceptions to the terms and conditions of this solicitation will result in the Government’s determination that either: (1) The exception is material enough to warrant rejection of the offer in part or in full; or (2) The exception is acceptable. All exceptions must be submitted in a separate attachment clearly labeled exceptions in order to be considered. • ECONOMIC PRICE ADJUSTMENT AND BASE REFERENCE PRICE: Please refer to SUPPEMENTAL GUIDANCE ECONOMIC PRICE ADJUSTMENT - PETROLEUM PRODUCT PRICE, POST, CAMP, AND STATION (PC&S) (DLA ENERGY). The base reference date is 13 July 2026. Offerors MUST use the publication listed for each line-item schedule as the escalation reference for their offer prices. After award, the contract price for all Line Items will escalate/de-escalate daily (Monday through Friday, and any deliveries made on Saturday and Sunday will use Friday’s Price.) in accordance with the above Economic Price Adjustment clauses based upon the prescribed escalation publication referenced in the solicitation. Price changes are not based on product cost or vendor profit margin. After award DLA Energy will provide updated contract prices daily under “Vendor Resources/PriceAdjustments” on the DLA Energy homepage at www.energy.dla.mil NOTE: No alternate escalators will be accepted. NOTICE OF VOIDABILITY: Any contract awarded to an offeror who at the time of award was suspended, debarred or ineligible for receipt of contracts with any government agency or in receipt of proposed debarment from any government agency is voidable at the option of the government. • One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. • Offeror(s) selected for award by the Contracting Officer shall be ready to deliver fuel in accordance with the contract requirements within 48 hours after period of performance start date.. • DLA Energy may conduct pre-award surveys to assist in determining responsibility. If an offeror does not pass a pre-award survey, it shall reflect negatively against the offeror’s responsibility determination. • Offerors are reminded that all fillable clauses and supplemental guidance must be completed and returned.

This Notice is to gather interested sources for the procurement of Turbine Fuel, Aviation (JAA) (U.S. Government Furnished Product) via Tank Truck to Arnold Air Force Base (AFB), Tennessee (TN). This Notice is solely for the Government's use as a market research tool. This Notice does not constitute a request for proposal(s), a solicitation, or a request for quote(s). If determined appropriate, then a solicitation may be anticipated. All responsible sources are encouraged to submit a response to this Notice. All information received will be considered. Failure to respond to this Notice does not preclude a firm from offering on any resultant solicitation; however, a lack of interest in this requirement may keep this effort from moving forward competitively. RESPONSE DEADLINE: Interested parties should respond to this notice by October 14, 2026, at 3:00 pm Eastern Time. In responding to this notice, please provide your statement describing your capabilities. The capability statement shall include a point of contact, company name, complete mailing address, email- address, telephone number, state the company’s business size status, NAICS Code, DUNS Number, CAGE Code, and Socio-Economic Size Status (Large/Small Business/HUBZone/8(a)/Woman Owned Small Business/etc.). Send responses to Birgitta Lapoint at [email protected]. If you have any questions, please email Birgitta Lapoint, Briana Mayfield at [email protected], or Sonji Epps at [email protected]. REQUIREMENT: DLA Energy has a requirement for the procurement of 1,500,00 U.S Gallons (USG) of Turbine Fuel, Aviation (JAA) (U.S. Government Furnished Product) via Tank Truck to Arnold AFB, TN and can be shipped either FOB Origin or Destination. The JAA is required to conform to ASTM D1655-26 specifications. The batch must contain hydro-processed components and meet the ASTM D5001-26 Ball-on-Cylinder Lubricity Evaluator (BOCLE) wear scar diameter of ≥ 0.80mm requirement. The NAICS for this requirement is 324110, Petroleum Refining. If an award can be made resulting from a solicitation, the Government anticipates the contract will be Indefinite Delivery/Indefinite Quantity, Fixed Price with Economic Price Adjustment. The anticipated period of performance is Date of Award, through March 31, 2027, with no carryover. All interested sources should respond to this Notice by October 14, 2026 at 3:00 pm Eastern Time. All responses should be sent via email to the respective point of contacts below with your company name, address, point of contact, email address, phone number, and whether you have capability to perform the line items stated above. Contracting Office Address: 8725 John J. Kingman Road Fort Belvoir, Virginia 22060-6222 United States Primary Point of Contact: Birgitta Lapoint, Contract Specialist [email protected] Phone: 445-737-4758 Secondary Point of Contacts: Briana Mayfield, Contract Specialist [email protected] Phone: 571-648-7261 Sonji Epps, Division Chief [email protected] Phone: 455-737-7277

1. Notice and Disclaimer This Request for Information (RFI) is issued solely for market-research and acquisition-planning purposes in accordance with Federal Acquisition Regulation (FAR) Part 10. It does not constitute a Request for Proposal (RFP), Invitation for Bid (IFB), solicitation, or commitment by the U.S. Government to contract for any supply or service. The U.S. Government will not pay for any information submitted or reimburse respondents for any costs incurred in preparing a response to this notice. Commercial vendors incur costs solely at their own expense. Information gathered through this market research will be utilized by the Government to refine its acquisition strategy and determine the viability of a competitive future solicitation. 2. Purpose and Background DLA Energy is conducting market research to identify qualified, capable, and interested commercial sources able to furnish, transport, and deliver recurring bulk quantities of conforming diesel fuel products in support of U.S. Army and USCENTCOM forces operations at Logistics Support Area (LSA) Jenkins, Kingdom of Saudi Arabia (KSA). Site Operational and Receiving Context: • Storage Configuration: LSA Jenkins currently maintains on-site bulk fuel storage consisting of two (2) 50,000 U.S. Gallon (USG) fuel bladders (bags) fully installed and ready to receive product (total capacity: 100,000 USG). • Government Receiving Equipment: No additional government-furnished receiving equipment is required or provided; commercial delivery tankers must be fully capable of self-sufficient offloading into bladder storage. • Operational Scope: Commercial suppliers must demonstrate the capability to source, transport, and offload conforming fuel directly into the government storage bladders while complying strictly with host nation (KSA) laws, environmental standards, safety mandates, and military installation access protocols. 3. Scope of Requirement, Specifications, and Delivery Schedule The Government is seeking sources capable of furnishing Diesel Fuel #2 (DF-2) and/or authorized DoD alternative products meeting military or recognized commercial/ASTM specifications. Fuel Specifications and Estimated Demand Schedule All quantities and dates are planning estimates and are subject to change in any potential future solicitation. Fuel Type / Nomenclature National Stock Number (NSN) Specification / Standard Delivery Location Estimated Annual Requirement Diesel Fuel #2 (DF-2)(Primary) 9140-00-286-5294 Commercial / ASTM D975 / Military Equivalent LSA Jenkins, KSA 480,000 USG Ultra-Low Sulfur Diesel (DS2)(Authorized Alt) 9140-01-524-0139 ULSD (DS2) DoD Alternative Spec LSA Jenkins, KSA 480,000 USG Diesel Fuel, 10 PPM Sulfur (SFD)(Alt) 9140-01-556-9156 SFD (10 PPM max sulfur) LSA Jenkins, KSA 480,000 USG • Estimated Delivery Frequency: Bi-weekly delivery schedule (two 20,000 USG deliveries per month) to sustain the steady-state 40,000 USG monthly requirement. • Total Estimated Annual Program Requirement: 480,000 USG. • Estimated Period of Requirement: 1 December 2026 through 30 September 2027 (annual operational baseline). 4. Delivery Location, Site Access, and Delivery Equipment Mode • Delivery Location: Logistics Support Area (LSA) Jenkins, Kingdom of Saudi Arabia. • Tactical GPS Coordinates: 24.2210435° N, 38.2568021° E • Authorized Delivery Days and Hours: • Days: Monday through Friday. • Weekend Delivery Window: 0800 – 1600 hours (when authorized/coordinated). • Holidays: Subject to base operating status during U.S. Federal and host nation (KSA) holidays. • Required Mode of Delivery (MoD): • Tank Truck with Pump and Meter (TTWP): Commercial delivery vehicles must be tank trucks equipped with operable onboard discharge pumps, calibrated fuel meters, and metered delivery ticket capability. • Vendor tankers must carry adequate hose lengths (minimum 50–100 ft) and standard military-compatible camlock/dry-break adapters to connect directly to the 50,000-USG fuel bladders. • Base Security, Entry Control Point (ECP), and Escort Protocols: • ECP Processing: All commercial delivery trucks and drivers must enter through the designated installation Entry Control Point (ECP) for comprehensive security inspection and credential verification prior to base access. • Mandatory Escort: Commercial drivers must remain with and follow designated military/government escorts from the ECP to the fuel discharge point at all times while on the installation. 5. Sourcing Constraints, Compliance, and Industry Awareness • Russian-Origin Fuel Prohibition: • Russian-origin fuel or petroleum products sourced from Russian refineries, companies, or intermediaries are strictly prohibited without an explicit, formal statutory waiver. • Proposed supply chains must guarantee and document full chain-of-custody traceability. • Host Nation (KSA) Authority to Operate and Tax Exemption: • Contractors must possess valid commercial registrations, transportation permits, hazardous materials (HAZMAT) transport licenses, and environmental authorizations issued by the Kingdom of Saudi Arabia. • Contractors must demonstrate the capability to coordinate with the Zakat, Tax and Customs Authority (ZATCA) to utilize applicable tax/duty exemptions covering U.S. military operations. • Market Precedent: • Historical regional suppliers operating within KSA include commercial sources such as Saudi Naval Support Company (SNS). Capability statements from current and prospective regional providers are encouraged. 6. Mandatory Future Solicitation Eligibility Requirements Should a formal solicitation be released, offerors must possess and demonstrate the following credentials at the time of proposal submission to be considered eligible for contract award: • System for Award Management (SAM): Active registration at SAM.gov. • Unique Entity Identifier (UEI): Active, registered UEI. • CAGE / NCAGE Code: Valid Commercial and Government Entity code. • Joint Contingency Contracting System (JCCS): Contractor must be fully registered and approved in JCCS at proposal submission. "Fully registered" means all company documentation, owner/executive vetting, and required clearances are approved without deficiency. Incomplete or pending JCCS applications will result in rejection of the proposal. 7. Requested Capability Statement and Vendor Questionnaire Interested industry respondents are requested to provide a structured capability statement answering the following: A. Corporate Profile & Eligibility • Legal business name, physical headquarters address, and operating branches/yards in KSA. • Primary Point of Contact (name, title, direct phone number, email address). • Active UEI, CAGE/NCAGE code, and SAM.gov registration validity/expiration date. • Joint Contingency Contracting System (JCCS) Vendor ID number and verification of approved status. • Evidence of regulatory permits, commercial business registrations, and authority to haul bulk fuel in KSA. B. Product Sourcing, Availability, and Quality • Local Availability: Confirm availability and refining capacity within KSA for DF-2 (NSN 9140-00-286-5294), Ultra-Low Sulfur Diesel DS2 (NSN 9140-01-524-0139), or SFD (NSN 9140-01-556-9156). • Refinery/Terminal Points: Identify specific refinery source(s) and primary loading rack/terminal locations. • Supply Commitment: Provide letters of intent, distributor agreements, or commercial verification from your upstream petroleum refiners or primary distribution terminals. • Quality Documentation: Provide sample Certificates of Analysis (COA) or Certificates of Quality (COQ) verifying compliance with standard commercial/military specifications. • Russian-Origin Fuel Restriction: Confirm zero Russian-origin crude or blendstock in the proposed supply line. C. Fleet Operations, Delivery Mode, and Site Execution • Fleet Verification (TTWP): Confirm availability of Tank Trucks equipped with Pumps and Meters (TTWP), capable of offloading directly into 50,000-USG bladders without government pumping assistance. • Equipment Specifications: Detail tanker capacities, meter calibration standards, metered ticket capabilities, discharge hose lengths/sizes, and camlock coupling types. • Delivery Cadence & Lead Times: • Ability to execute bi-weekly 20,000 USG deliveries. • Standard ordering lead time required between order placement and delivery arrival. • Emergency/surge capacity and surge lead time. • Base Access & Escort Compliance: Confirm ability of drivers and vehicles to comply with strict ECP vehicle inspections, security badge vetting, and mandatory escort procedures at LSA Jenkins. D. Supply Chain Logistics & Host Nation Tax Exemption • Transit Routes & Feasibility: Describe the primary and secondary road transit routes from supply terminals to LSA Jenkins (GPS: 24.2210435, 38.2568021), addressing potential bottlenecks, seasonal delays, or transit permits. • Tax & Customs Coordination: Detail previous experience managing ZATCA exemptions, host-nation fuel tax waivers, and local transport clearance documentation. E. Past Performance & Regional Experience • Summary of current or previous fuel delivery contracts within Saudi Arabia or the USCENTCOM Area of Responsibility (AOR) within the past three (3) years. • Specific experience supporting U.S. Government, DLA Energy, or military expeditionary locations. 8. Response Submission Instructions Capability statements must be submitted electronically in Adobe PDF or Microsoft Word format. • Submission Deadline: October 15, 2026, at 9:00 AM Eastern Standard Time (EST) • Email Subject Line Format: SPE605-27-RFI-1000-Saudi Arabia – [Vendor Name] Capability Statement • Primary Contracting Points of Contact: • Ashley Koritzer, Contract Specialist — Email: [email protected] • Regina Daniels, Contract Specialist — Email: [email protected] • Georgia Dotson, Contracting Officer — Email: [email protected] Questions regarding this RFI must be submitted in writing to the contracting POCs listed above prior to the response deadline.

This notice is published by the Defense Logistics Agency Energy (DLA Energy) in accordance with Federal Acquisition Regulation (FAR) Subpart 5.101 (DEVIATION 2026-O0003)(AUG 2026) requiring dissemination of information for proposed contract actions. This announcement represents a notice of intent to make a single source contract award and does not constitute a request for competitive quotes, bids, or proposals. The statutory authority permitting other than full and open competition is prescribed by FAR 6.103-1 (DEVIATION 2026-O0017)(AUG 2026) (Only one responsible source and no other supplies or services will satisfy agency requirements) and 10 U.S.C. § 3204(a)(1). DLA Energy intends to award a Firm-Fixed-Price with Economic Price Adjustment (FFP-EPA) single-source contract utilizing commercial procedures under FAR Part 12 (Acquisition of Commercial Products and Commercial Services) in conjunction with FAR Part 15 (Contracting by Negotiation) to United Capital Investments Group, Inc. (UCIG). The proposed procurement encompasses a Period of Performance (PoP) from October 1, 2027, through October 31, 2028, with an active Ordering Period from October 1, 2027, through September 30, 2028. With two 12-month options. The contractor shall provide dedicated, uninterrupted supply and delivery of the following commercial and military-specification fuel products: Turbine Fuel, Aviation (JA1) NSN 9130-007535026 Turbine Fuel, Aviation (JP8) NSN 9130-010315816 Diesel Fuel (DF2) NSN 9140-002865294 Diesel Fuel (SFD) NSN 9140-015569156 Gasoline, Automotive (MUR) NSN 9130-001487103 Delivery Terms & Logistics: All products shall be supplied on an F.O.B. Destination basis via dedicated commercial tanker truck delivery into customer-specified storage tanks and fueling points supporting U.S. Military forces in the Republic of Djibouti, specifically located at Camp Lemonnier and Chabelley Airfield. Background and Operational Justification DLA Energy provides comprehensive bulk petroleum logistics, inventory management, and operational fuel distribution support to Department of War (DoW) installations and allied forward-operating components worldwide. DLA Energy is the Integrated Material Manager (IMM) for the Depart of War (DoW) petroleum and aerospace energy mission, specifically its purpose as the IMM is to provide centralized, end-to-end management of the global supply chain for energy commodities. This responsibility includes the support of the Djibouti fuel requirements under the DLA Energy Africa Post Camps and Station (PC&S) Purchase Program Number 1.8F. U.S. forces stationed at Camp Lemonnier and Chabelley Airfield maintain continuous, critical missions supporting Combined Joint Task Force – Horn of Africa (CJTF-HOA) and broader regional securityoperations. These operations require an unwavering, on-demand supply of aviation turbine fuels, diesel fuel, and automotive gasoline to maintain flight operations, force readiness, and primary base life-support/power generation systems. The operating environment within the Republic of Djibouti imposes stringent legal, regulatory, and logistical hurdles: 1. Mandatory Host-Nation Licensing: The Government of Djibouti exercises strict statutory controls over the importation, commercial handling, transport, and offloading of bulk hydrocarbons. Vendors operating within the country must possess the following licenses; • Patente D’ACTIVITE Hydrocarbures en gros (marchand d’) (Hydrocarbon Wholesale License (Merchant)) – Issued by the Djiboutian Ministry of Budget. • Licence d'Activité Pétrolière (Petroleum Activities License) – Issued by the Djiboutian Ministry of Energy. • Supply commitment letter from Société Internationale des Hydrocarbures de Djibouti (SIHD). 2. Sole Capable Source: Currently, United Capital Investments Group, Inc. (UCIG) is the only identified commercial contractor that possesses the active, verified Petroleum Activities License, required local regulatory permissions, established in-country distribution network, and credentialed transport infrastructure capable of meeting the stringent delivery schedules and strict military fuel specifications at both Camp Lemonnier and Chabelley Airfield without severe mission degradation or disruption to U.S. military readiness. The Government intends to solicit and award to only one source under the statutory authority of 10 U.S.C. 3204(a)(1), as implemented by FAR 6.103-1 (DEVIATION 2026-O0017)(AUG 2026) (Only one responsible source and no other supplies or services will satisfy agency requirements). This notice of intent is not a request for competitive proposals. Any interested organization that believes it can fulfill this requirement must submit a written capability statement demonstrating its ability and qualifications (including proof of required in-country licensing and supply commitment letter from SIHD) to the identified points of contact no later than 12:00 PM Eastern Time (ET) on October 15, 2026. Submissions must be transmitted via email. The sender bears full responsibility for ensuring complete transmission and timely receipt. All inquiries and responses must be addressed in writing to the DLA Energy FEPB team members: Byron Phillips, [email protected], 571-767-6652; Aiyana Polonia, [email protected], 703-785-5614; and, Matthew Womer, [email protected], 571-767-9543. Any such statement of capabilities and qualifications received by the deadline will be evaluated solely for the purpose of determining whether to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Please refer to attachment for offical signed details listed above.

This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted in response to this Source Sought notice. Respondents will not be notified of the results of the evaluation. If a solicitation is issued it shall be announced at a later date, and all interest parties must response to that solicitation announcement separately. Responses to this notice are not a request to be added to a prospective bidders list or to receive a copy of the solicitation. The purpose of this announcement is to perform market research to gain knowledge of potential qualified sources and their size classification relative to NAICS 324110, (Petroleum Refineries) with a size standard 1500 employees. The Department of Veterans Affairs (VA), Network Contracting Office 1 (NCO 1) is seeking to identify any vendor capable of providing home heating oil, delivery, and maintenance services for Togus VA Medical Center per the Performance Work Statement below. This Sources Sought notice provides an opportunity for respondents to submit their capability and availability to provide the requirement described below. Vendors are encouraged to submit information relative to their capabilities to fulfill this requirement, in the form of a statement that addresses the specific requirement identified in this Sources Sought. Information received from this Sources Sought shall be utilized to facilitate the Contracting Officer s review of the market base, for acquisition planning, size determination, and procurement strategy. Submission Instructions: Interested parties who consider themselves qualified to perform the services are invited to submit a response to this Sources Sought Notice by 5:00 PM EST, 16 October 2026. All responses under this Sources Sought Notice must be emailed to Kenya Mitchell at [email protected] with RFQ # 36C24127Q0015 in the subject line. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Interested parties should complete the attached Sources Sought Worksheet. Parties may submit additional information related to their capabilities, provided it contains all the requirements contained in the Sources Sought Worksheet. Responses to this Sources Sought shall not exceed 8 pages. In addition, all submissions should be provided electronically in a Microsoft Word or Adobe PDF format. Attachment 1 Sources Sought Worksheet QUALIFICATION INFORMATION: Company / Institute Name: _______________________________________________________ Address: ______________________________________________________________________ Phone Number: ________________________________________________________________ Point of Contact: _______________________________________________________________ E-mail Address: ________________________________________________________________ Unique Entity Identifier (UEI) #: ___________________________________________________ CAGE Code: __________________________________________________________________ SAM Registered: (Y / N) Other available contract vehicles applicable to this sources sought (GSA/FSS/NASA SEWP/ETC): __________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ SOCIO-ECONOMIC STATUS: VIP Verified SDVOSB: (Y / N) VIP Verified VOSB: (Y / N) 8(a): (Y / N) HUBZone: (Y / N) Economically Disadvantaged Women-Owned Small Business: (Y / N) Women-Owned Small Business: (Y / N) Small Business: (Y / N) NOTE: Respondent claiming SDVOSB and VOSB status shall be registered, and Center for Veterans Enterprise (CVE) verified in VetBiz Registry www.vetbiz.gov. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SDVOSB, VOSB, SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION. CAPABILITY STATEMENT: Provide a brief capability and interest in providing the products as listed in Attachment 2 PERFORMANCE WORK STATEMENT with enough information to determine if your company can meet the requirement. The capabilities statement for this Sources Sought is not a Request for Quotation, Request for Proposal, or Invitation for Bid, nor does it restrict the Government to an ultimate acquisition approach, but rather the Government is requesting a short statement regarding the company s ability to provide the services outlined in the PWS. Any commercial brochures or currently existing marketing material may also be submitted with the capabilities statement. This synopsis is for information and planning purposes only and is not to be construed as a commitment by the Government. The Government will not pay for information solicited. Respondents will not be notified of the results of the evaluation. ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Attachment 2 PERFORMANCE WORK STATEMENT Fuel Oil and Diesel Delivery Togus VA Medical Center DESCRIPTION AND SPECIFICATIONS Fuel Oil Delivery Heating Oil The Vendor shall provide home heating oil, delivery, and maintenance services for Togus VA Medical Center (Togus VAMC), for FY27 (10-1-2026 to 9-31-2027) as specified below. There are 8 fill pipes all located outside that can be filled using a standard delivery truck. See SOW Attachment 01 Togus Campus Map for locations of each Quarters. Current tanks are the property of the VA, unless otherwise noted. At the time this solicitation was posted, each tank was approximately ¾ full. Vendor shall calculate heating degree days to schedule fuel deliveries but will also be available on a will-call/as-needed basis for emergencies or extremely cold periods when higher fuel consumption could affect calculated heating degree days. All requests for emergency fuel deliveries must be filled within 24 hours from the time the order is placed. Specifics of the tank sizes, and building location can be found below. This table also includes each buildings fuel consumption for Fiscal Year 2026 (Oct 1st 2025 Sept 30th 2026) Locations for each fill site is shown in Attachment 1 Campus Map-w-rough locations Campus Tank Inventory 275 Gallon Tank QTRS 15 FY26 consumption 907gal   275 Gallon Tank QTRS 16 FY26 consumption 834gal   275 Gallon Tank QTRS 17 FY26 consumption 979gal   275 Gallon Tank QTRS 18 FY26 consumption 895gal   275 Gallon Tank QTRS 19 FY26 consumption 928gal   275 Gallon Tank QTRS 20 FY26 consumption 1117gal   275 Gallon Tank QTRS 27 FY26 consumption 916gal 275 Gallon Tank QTRS 32 FY26 consumption 994gal   Average annual fuel consumption is approximately 10,300 gallons. Supplier shall also provide a certification for each shipment or delivery that includes: Name of fuel supplier Date of delivery Volume of fuel delivered in shipment per location. Either separate invoice for each tank/building or a breakdown by tank on one invoice A comprehensive Spill Prevention & Response Plan must be submitted for approval. The Plan must demonstrate effective prevention and containment of any fuel spills. Vendor must certify that their drivers have been trained on spill prevention. The plan must also include an effective means of communication during a spill containing 10 or more gallons. The plan shall include emergency contact numbers for: their own company, remediation companies and State & Federal authorities in the event of a major fuel spill containing 10 or more gallons. Diesel Delivery Generators + Fire Pump Successful bidder will also provide fuel for VAME Emergency Generators. Generators will be filled as needed; VAME POC will call for delivery during regular business hours when top off is required and will schedule in advance of tank being empty. Vendor will be available on a will-call/as-needed basis for power outages when higher fuel consumption will require filling up every 4-hours until the power outage is over. All requests for emergency fuel deliveries due to power outage must be filled within 3 hours from the time the order is placed. All other calls for fuel should be filled within 72hours of the order being placed. Generators that may need fueling and approximate locations: Local Number/Tag Location Tank information G-4 B200, Room 195 G-4 & G-8 share 2,000 gallon tank G-5 Outside near B249 G-7 Inside B238 G-8 B200, Room 195 G-4 & G-8 share 2,000 gallon tank G-9 B244, Room 100 Shared 2,000 gallon tank G-10 B244, Room 100 G-11 Outside near B210 475 gallon tank P-1 Large Portable, currently near Salt Shed P-3 Small Portable, near salt shed P-4 Small Portable near B249 P-6 Bangor Portable 35 State Hospital Dr., Bangor, ME 04401 P-7 Lewiston Portable 15 Challenger Dr., Lewiston, ME 04240 P-8 Portable Diesel delivery will also include delivery for a diesel driven fire pump in Building 200. Diesel tank is located within B200 RM 195A. Local Number/Tag Location Tank information FP-1 (Fire Pump) B200, Room 195A 275 gallon tank inside RM 195A * NOTE For NFPA compliance, tank must always remain ¾ full. Contractor shall fill talk every 2 months unless otherwise noted. Average annual fuel consumption for the generators and fire pump is approximately 6,000 gallons. Locations for each fill site is shown in Attachment 1 Campus Map-w-rough locations Period of performance for this contract will be 365 days after issuance of the notice to proceed from the contracting officer with the ability for the VA to exercise 1 additional option year. The following security/privacy regulations apply to this SOW: Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228. Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract. The Government Agency owns the rights to all data/records produced as part of this contract. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data. Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.] or state of completion [draft, final, etc.]. No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules. Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, this contract. The Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information. Attachments Attachment 1 Campus Map -rough locations End of SOW

RFI #: SPE605-27-RFI-1001 Date Posted: October 8th. 2026 Date Responses Due: October 22nd, 2026 This Source Sought Notice (SS) SPE605-27-RFI-1001 is for information and planning purposes only and shall not be construed as a solicitation or an obligation on the part of the Defense Logistics Agency (DLA) - Energy. In accordance with FAR 15.101(c), responses to this RFI are not offers and cannot be accepted by the Government to form a binding contract. DLA Energy will not provide reimbursement for costs incurred in responding to this RFI. The purpose of this SS is to identify qualified small businesses (including 8(a) Small Disadvantaged Businesses, Small Disadvantaged Businesses (SDB), Woman-owned Small Businesses (WOSB), Historically Underutilized Business Zone (HUB Zone) Small Businesses, Veteran-Owned Small Businesses (VOSB), Service-Disabled Veteran-Owned Small Businesses (SDVOSB)), and Large Businesses that are interested and capable of providing for the ground fuels requirement for DLA-Energy. This SS covers the ground fuels requirement for DLA-Energy customers located in the following States: Virginia, Maryland, District of Columbia, Delaware, West Virginia, Kentucky, Tennessee, Indiana, and Ohio. The expected period of performance is August 1, 2027 – August 31, 2030. Products to be procured: • Avgas (130) NSN: 9130-00-179-1122 • Biodiesel (BDI) NSN: 9140-01-470-4520 • ULSD (DS1) NSN: 9140-01-524-5174 • ULSD (DS2) NSN:9140-01-524-0139 • ULSD (DSS) NSN:9140-01-541-6760 • ULSD (DSW) NSN:9140-01-541-6767 • Fuel, Ethanol (E85) NSN:9130-01-470-2024 • Fuel Oil, Burner (FS1) NSN: 9140-00-247-4366 • Fuel Oil, Burner (FS2) NSN: 9140-00-247-4460 • Gasohol, Regular Unleaded (GUR) NSN:9130-01-090-1093 • Turbine Fuel, Aviation (JAA) NSN: 9130-00-359-2026 • Kerosene (KS1) NSN: 9140-01-292-4460 • Marine Gas Oil (MGO) NSN:9140-01-313-7776 • Reformulated Gasoline, Midgrade (MMR) NSN: 9130-01-388-4513 • Reformulated Gasoline, Premium (MPR) NSN: 9130-01-388-4524 • Reformulated Gasoline, Regular (MRR) NSN: 9130-01-388-4080 • Gasoline, Midgrade Unleaded (MUM) NSN: 9130-01-272-0383 • Gasoline, Premium Unleaded (MUP) NSN: 9130-00-148-7104 • Gasoline, Regular Unleaded (MUR) NSN: 9130-00-148-7103 For purpose of compiling responses to this Source Sought Notice, the deadline is set on October 22nd, 2026, 9:00 AM, Eastern Time. In responding to this notice please provide the following information: • Your company name, CAGE Code, any owners, email address, and phone numbers. • Background information of the firm and/or contractor regarding technical capability and ability to perform. • Does your company participate in any socioeconomic programs/small business programs? If so, please state what programs(s)? • What type of fuel can you supply? Which states can you supply fuel for? What are the names and locations of your fuel supplier(s)? • Are you a refinery? If so, is your refinery a small business (producing less than or equal to 200,000 barrels)? • Has your company participated in any current or previous contracts under the Direct Delivery Ground Fuels Program? If so, were any of those contracts performed in any of the states listed above, or surrounding areas? Remember to Include “RFI# SPE605-27-RFI-1001 COG 3” in the subject line. Responses and/or questions are to be sent to the contracting office points of contact: Sabrina Holland at [email protected], Omar Joyce at [email protected], and DLA Energy FEPAA at [email protected]. In addition, please ensure the information in the System for Award Management (SAM) website identifies your company status under NAICS 324110, even if you are not a refinery. If your company size meets the small business standard for NAICS 324110, please register that NAICS code to your SAM profile. The solicitation will be uploaded to SAM.gov.

• This is combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE605-26-R-0218 is issued as a request for proposal (RFP). This acquisition is not set-aside for small business concerns. Defense Priorities and Allocations System (DPAS) and assigned rating: DO • This combined synopsis/solicitation incorporates provisions and clauses with the same force and effect as if they were given in full text. The full text of the referenced clause and provision in this solicitation may be accessed electronically at https://www.acquisition.gov/far-overhaul or in Attachment E. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its offer. Offerors are notified that all proposals shall be submitted in English, using U.S. dollars as currency and U.S. gallons for unit of measurement. No other language, currency, or unit of measurement will be accepted. • CLARIFICATION: Any reference to DAY(s) within the solicitation should be considered BUSINESS DAY(s) (Monday through Friday). Hours of operation listed in the schedule (Attachment A) are for the Guam time zone, and any other reference to hours/time, unless otherwise stated, within the solicitation will be for Eastern Standard Time (EST). Any reference to Holidays should be considered U.S. Holidays unless otherwise stated. Any reference to BIMONTHLY should be considered twice a month, unless otherwise noted. All quantities listed on the schedule (Attachment A) are estimates. • DESCRIPTION OF REQUIREMENT The line-item narrative can be found in Attachment A_Schedule. All interested vendors must review the line item narrative and shall provide proposals for the requested products. See below for a description of the line item number, the location, the requested products, the associated product code, and the estimated quantity over a three (3) year period. DS2: NSN 9140-01-524-0139 Total Quantity: 5,196,096 USG MUR: NSN 9130-00-148-7103 Total Quantity: 1,560,768 • This procurement is being issued as UNRESTRICTED. North American Industrial Classification Standard (NAICS): 324110 Small Business Size Standard: 1500 employees or refining no more than 200,000 barrels per calendar day. • In accordance with FAR 52.216-1 Type of Contract (April 1984), the Government contemplates award of a Fixed-Priced, Requirements contract with Economic Price Adjustment (EPA) contract resulting from this solicitation. • SOLICITATION CLOSING DATE: The deadline to submit offers is 28 OCTOBER 2026; 9:00 AM, EASTERN STANDARD TIME (EST), FORT BELVOIR, VA LOCAL TIME. Offeror must be submitted via the Offer Entry Tool (OET). In addition to OET submission your offer and all required documents must be emailed to [email protected] and [email protected]. It is recommended that you submit your proposal no later than 4:00 PM Ft Belvoir VA Time, the day before the closing date, and confirm receipt of proposal. NOTE: The Government anticipates receiving new requirements through the performance period. Therefore, solicitation SPE605-26-R-0218 will remain open until 31 March 2030, for any new lines items to be solicited. As new requirements are received, the Government will issue amendments to the solicitation with new closing dates for the new requirements and provide all offerors with an opportunity to compete for the new line items. This is an open continuous solicitation with successive closing dates. The first closing date is 28 OCTOBER 2026, and is for 14 line items contained in this first closing. Solicitation SPE605-26-R-0218 has a performance period of 1 APRIL 2027 through 31 MARCH 2030. • PROPOSAL SUBMISSION GUIDANCE: a. To be valid all offerors submitting proposal packages under the subject solicitation must be registered in the following systems at the time of offer submittal. • System for Award Management (SAM) at https://www.SAM.gov • Wide Area Workflow (WAWF) at https://www.wawf.eb.mil (which includes myInvoice) • DLA Internet Bid Board System (DIBBS) https://www.dibbs.bsm.dla.mil b. All offer prices shall be submitted through the Posts, Camps and Stations (PC&S) Offer Entry Tool (OET). • PC&S OET is an external web application which allows prospective PC&S ground fuel offerors to securely bid on DLA Energy fuel solicitations. Offerors must be registered in the PC&S OET application to submit offer prices. To gain access to PC&S OET, offerors must request the applicable user roles via the Account Management and Provisioning System (AMPS) website at: https://amps.dla.mil. • Please use the attached instruction titled, “AMPS Role Guide-Attachment-F” to obtain an AMPS account if you do not already have one. • Once AMPS registration process is complete, access AMPS with your username and password to request access to the PC&S Ground Vendor Role OET-100. You will be notified by email once your OET access is granted. • After you obtain access to OET, you will be able to select a solicitation to offer on and submit your offer prices via OET using the attached instructions titled, “PC&S OET Vendor Guide.” (Attachment-H). c. If you experience trouble registering or if additional assistance is needed, please send an email to the DLA Enterprise Help Desk at [email protected] or call toll free (855)352-0001 and select the option for assistance with AMPS. d. In the event of technical issues on the part of OET that prevent an offeror from successfully entering offer data in OET, the offeror must immediately notify both Government’s Points of Contact via email at [email protected] and [email protected] to request allowance for offeror’s manual offer submission using Price Data Sheets. Nevertheless, the offerors are still responsible for entering offer data through OET upon its return to a fully functioning state. • Offerors may submit questions in writing via email to Omar Joyce, [email protected], and Candy Cross, [email protected], no later than 09 October 2026 at 11:00 AM Fort Belvoir, VA time. All responses to questions, which may affect offers, will be consolidated and answered via an official Question and Answer (Q&A) amendment to the solicitation. • ACKNOWLEDGEMENT OF AMENDMENTS: If issued, all offerors must acknowledge receipt of any amendments to this solicitation. An offeror’s designated agent can do this by completing Block 8, signing, and returning one (1) copy of the amendment to [email protected] and [email protected]. Offeror’s designated agent must ensure Blocks 15A, 15B, and 15C of the Standard Form 30 are completed. • AWARD WITHOUT NEGOTIATIONS: Offerors are directed to FAR 52.212-1(d), INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. While the Government intends to evaluate proposals in accordance with FAR 52.212-2 EVALUATION-- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, Lowest Price Technically Acceptable Source Selection process, and award a contract without negotiations, it reserves the right to conduct negotiations if later determined by the Contracting Officer to be necessary. Therefore, those participating are advised to submit their best prices with their initial offer. If the Contracting Officer determines that negotiations are necessary, the Government will then evaluate proposals and award a contract after conducting negotiations with Offerors whose proposals have been determined to be within the competitive range. • NEGOTIATIONS: Negotiations under this solicitation will be conducted primarily in writing (via email), and/or by telephone, and by authorized negotiators. Offers are expected to submit proposals in full compliance with all terms and conditions of this solicitation. . Any exceptions to the terms and conditions of this solicitation will result in the Government’s determination that either: (1) The exception is material enough to warrant rejection of the offer in part or in full; or (2) The exception is acceptable. All exceptions must be submitted in a separate attachment clearly labeled exceptions in order to be considered. • ECONOMIC PRICE ADJUSTMENT AND BASE REFERENCE PRICE: Please refer to SUPEMENTAL TEXT ECONOMIC PRICE ADJUSTMENT - PETROLEUM PRODUCT PRICE, POST, CAMP, AND STATION (PC&S) (DLA ENERGY APRIL 2020). The base reference date is 14 Aug 2026. Offerors MUST use the publication listed for each line-item schedule as the escalation reference for their offer prices. After award, the contract price for all Line Items will escalate/de-escalate daily (Monday through Friday, and any deliveries made on Saturday and Sunday will use Friday’s Price.) in accordance with the above Economic Price Adjustment clauses based upon the prescribed escalation publication referenced in the solicitation. Price changes are not based on product cost or vendor profit margin. After award DLA Energy will provide updated contract prices daily under “Vendor Resources/PriceAdjustments” on the DLA Energy homepage at www.energy.dla.mil. NOTE: No alternated escalators will be accepted. • NOTICE OF VOIDABILITY: Any contract awarded to an offeror who at the time of award was suspended, debarred or ineligible for receipt of contracts with any government agency or in receipt of proposed debarment from any government agency is voidable at the option of the government. • Offeror(s) selected for award by the Contracting Officer shall be ready to deliver fuel in accordance with the contract requirements within 48 hours after period of performance start date. • DLA Energy may conduct pre-award surveys to assist in determining responsibility. If an offeror does not pass a pre-award survey, it shall reflect negatively against the offeror’s responsibility determination. • Offerors are reminded that all fillable clauses and supplemental guidance must be completed and returned.

• This is combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE605-26-R-0218 is issued as a request for proposal (RFP). This acquisition is not set-aside for small business concerns. Defense Priorities and Allocations System (DPAS) and assigned rating: DO • This combined synopsis/solicitation incorporates provisions and clauses with the same force and effect as if they were given in full text. The full text of the referenced clause and provision in this solicitation may be accessed electronically at https://www.acquisition.gov/far-overhaul or in Attachment E. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its offer. Offerors are notified that all proposals shall be submitted in English, using U.S. dollars as currency and U.S. gallons for unit of measurement. No other language, currency, or unit of measurement will be accepted. • CLARIFICATION: Any reference to DAY(s) within the solicitation should be considered BUSINESS DAY(s) (Monday through Friday). Hours of operation listed in the schedule (Attachment A) are for the Guam time zone, and any other reference to hours/time, unless otherwise stated, within the solicitation will be for Eastern Standard Time (EST). Any reference to Holidays should be considered U.S. Holidays unless otherwise stated. Any reference to BIMONTHLY should be considered twice a month, unless otherwise noted. All quantities listed on the schedule (Attachment A) are estimates. • DESCRIPTION OF REQUIREMENT The line-item narrative can be found in Attachment A_Schedule. All interested vendors must review the line item narrative and shall provide proposals for the requested products. See below for a description of the line item number, the location, the requested products, the associated product code, and the estimated quantity over a three (3) year period. DS2: NSN 9140-01-524-0139 Total Quantity: 6,399,276 USG MUR: NSN 9130-00-148-7103 Total Quantity: 1,560,768 • This procurement is being issued as UNRESTRICTED. North American Industrial Classification Standard (NAICS): 324110 Small Business Size Standard: 1500 employees or refining no more than 200,000 barrels per calendar day. • In accordance with FAR 52.216-1 Type of Contract (April 1984), the Government contemplates award of a Fixed-Priced, Requirements contract with Economic Price Adjustment (EPA) contract resulting from this solicitation. • SOLICITATION CLOSING DATE: The deadline to submit offers is 28 OCTOBER 2026; 9:00 AM, FORT BELVOIR, VA LOCAL TIME. Offeror must be submitted via the Offer Entry Tool (OET). In addition to OET submission your offer and all required documents must be emailed to [email protected] and [email protected]. It is recommended that you submit your proposal no later than 4:00 PM Ft Belvoir VA Time, the day before the closing date, and confirm receipt of proposal. NOTE: The Government anticipates receiving new requirements through the performance period. Therefore, solicitation SPE605-26-R-0218 will remain open until 31 March 2030, for any new lines items to be solicited. As new requirements are received, the Government will issue amendments to the solicitation with new closing dates for the new requirements and provide all offerors with an opportunity to compete for the new line items. This is an open continuous solicitation with successive closing dates. The first closing date is 28 OCTOBER 2026, FORT BELVOIR, VA LOCAL TIME and is for 14 line items contained in this first closing. Solicitation SPE605-26-R-0218 has a performance period of 1 APRIL 2027 through 31 MARCH 2030. • PROPOSAL SUBMISSION GUIDANCE: a. To be valid all offerors submitting proposal packages under the subject solicitation must be registered in the following systems at the time of offer submittal. • System for Award Management (SAM) at https://www.SAM.gov • Wide Area Workflow (WAWF) at https://www.wawf.eb.mil (which includes myInvoice) • DLA Internet Bid Board System (DIBBS) https://www.dibbs.bsm.dla.mil b. All offer prices shall be submitted through the Posts, Camps and Stations (PC&S) Offer Entry Tool (OET). • PC&S OET is an external web application which allows prospective PC&S ground fuel offerors to securely bid on DLA Energy fuel solicitations. Offerors must be registered in the PC&S OET application to submit offer prices. To gain access to PC&S OET, offerors must request the applicable user roles via the Account Management and Provisioning System (AMPS) website at: https://amps.dla.mil. • Please use the attached instruction titled, “AMPS Role Guide-Attachment-F” to obtain an AMPS account if you do not already have one. • Once AMPS registration process is complete, access AMPS with your username and password to request access to the PC&S Ground Vendor Role OET-100. You will be notified by email once your OET access is granted. • After you obtain access to OET, you will be able to select a solicitation to offer on and submit your offer prices via OET using the attached instructions titled, “PC&S OET Vendor Guide.” (Attachment-H). c. If you experience trouble registering or if additional assistance is needed, please send an email to the DLA Enterprise Help Desk at [email protected] or call toll free (855)352-0001 and select the option for assistance with AMPS. d. In the event of technical issues on the part of OET that prevent an offeror from successfully entering offer data in OET, the offeror must immediately notify both Government’s Points of Contact via email at [email protected] and [email protected] to request allowance for offeror’s manual offer submission using Price Data Sheets. Nevertheless, the offerors are still responsible for entering offer data through OET upon its return to a fully functioning state. • Offerors may submit questions in writing via email to Omar Joyce, [email protected], and Candy Cross, [email protected], no later than 09 October 2026 at 11:00 AM Fort Belvoir, VA time. All responses to questions, which may affect offers, will be consolidated and answered via an official Question and Answer (Q&A) amendment to the solicitation. • ACKNOWLEDGEMENT OF AMENDMENTS: If issued, all offerors must acknowledge receipt of any amendments to this solicitation. An offeror’s designated agent can do this by completing Block 8, signing, and returning one (1) copy of the amendment to [email protected] and [email protected]. Offeror’s designated agent must ensure Blocks 15A, 15B, and 15C of the Standard Form 30 are completed. • AWARD WITHOUT NEGOTIATIONS: Offerors are directed to FAR 52.212-1(d), INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. While the Government intends to evaluate proposals in accordance with FAR 52.212-2 EVALUATION-- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, Lowest Price Technically Acceptable Source Selection process, and award a contract without negotiations, it reserves the right to conduct negotiations if later determined by the Contracting Officer to be necessary. Therefore, those participating are advised to submit their best prices with their initial offer. If the Contracting Officer determines that negotiations are necessary, the Government will then evaluate proposals and award a contract after conducting negotiations with Offerors whose proposals have been determined to be within the competitive range. • NEGOTIATIONS: Negotiations under this solicitation will be conducted primarily in writing (via email), and/or by telephone, and by authorized negotiators. Offers are expected to submit proposals in full compliance with all terms and conditions of this solicitation. . Any exceptions to the terms and conditions of this solicitation will result in the Government’s determination that either: (1) The exception is material enough to warrant rejection of the offer in part or in full; or (2) The exception is acceptable. All exceptions must be submitted in a separate attachment clearly labeled exceptions in order to be considered. • ECONOMIC PRICE ADJUSTMENT AND BASE REFERENCE PRICE: Please refer to SUPEMENTAL TEXT ECONOMIC PRICE ADJUSTMENT - PETROLEUM PRODUCT PRICE, POST, CAMP, AND STATION (PC&S) (DLA ENERGY APRIL 2020). The base reference date is 14 Aug 2026. Offerors MUST use the publication listed for each line-item schedule as the escalation reference for their offer prices. After award, the contract price for all Line Items will escalate/de-escalate daily (Monday through Friday, and any deliveries made on Saturday and Sunday will use Friday’s Price.) in accordance with the above Economic Price Adjustment clauses based upon the prescribed escalation publication referenced in the solicitation. Price changes are not based on product cost or vendor profit margin. After award DLA Energy will provide updated contract prices daily under “Vendor Resources/PriceAdjustments” on the DLA Energy homepage at www.energy.dla.mil. NOTE: No alternated escalators will be accepted. • NOTICE OF VOIDABILITY: Any contract awarded to an offeror who at the time of award was suspended, debarred or ineligible for receipt of contracts with any government agency or in receipt of proposed debarment from any government agency is voidable at the option of the government. • Offeror(s) selected for award by the Contracting Officer shall be ready to deliver fuel in accordance with the contract requirements within 48 hours after period of performance start date. • DLA Energy may conduct pre-award surveys to assist in determining responsibility. If an offeror does not pass a pre-award survey, it shall reflect negatively against the offeror’s responsibility determination. • Offerors are reminded that all fillable clauses and supplemental guidance must be completed and returned.

1) This is combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE605-26-R-0219 is issued as a request for proposal (RFP). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul, or Attachment E – Provisions and Clauses. Defense Priorities and Allocations System (DPAS) and assigned rating: DO 2) This combined synopsis/solicitation incorporates provisions and clauses, with the same force and effect as if they were given in full text. The full text of the referenced clause and provision in this solicitation may be accessed electronically at https://www.acquisition.gov/far-overhaul or in Attachment E. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its offer. Offerors are notified that all proposals shall be submitted in English, using U.S. dollars as currency and U.S. gallons for unit of measurement. No other language, currency, or unit of measurement will be accepted. 3) DESCRIPTION OF REQUIREMENT: The Line Item narrative can be found in Attachment A. All interested vendors must review the Line Item Narrative and shall provide proposals for the requested products. See below for a description of the line item number, the location, the requested products, the associated product code, and the estimated quantity over a three (3) year period. KDR: NSN 9140-01-534-3068 Total Quantity: 15,988,828 USG MUM: 9130-01-272-0983 Total Quantity: 2,307,896 USG MUR: 9130-00-148-7103 Total Quantity: 181,958 USG 4) CLARIFICATION: Any reference to DAY(s) within the solicitation should be considered BUSINESS DAY(s) (Monday through Friday). Hours of operation listed in the schedule (Attachment A) are for Korea’s time zone, and any other reference to hours/time, unless otherwise stated, within the solicitation will be for Eastern Standard Time (EST). Any reference to Holidays should be considered U.S. Holidays unless otherwise stated. Any reference to BIMONTHLY should be considered twice a month, unless otherwise noted. All quantities listed on the schedule (Attachment A) are estimates. 5) This procurement is being issued as UNRESTRICTED. North American Industrial Classification Standard (NAICS): 324110 Small Business Size Standard: 1500 employees or refining no more than 200,000 barrels per calendar day. 6) In accordance with FAR 52.216-1 Type of Contract (April 1984) The Government contemplates award of a Fixed-Priced, Requirements contract with Economic Price Adjustment (EPA) contract resulting from this solicitation. Resultant requirements will have a Period of Performance from Date of Award through 31 January 2030. 7) SOLICITATION CLOSING DATE: The deadline to submit offers is October 30, 2026, at 9:00 AM Fort Belvoir, VA time. Offeror must be submitted via the Offer Entry Tool (OET). In addition to OET submission your offer and all required documents must be emailed to [email protected] and [email protected]. It is recommended that you submit your proposal no later than 4:00 PM Ft Belvoir VA Time, the day before the closing date, and confirm receipt of proposal. NOTE: The Government anticipates receiving new requirements through the performance period. Therefore, solicitation SPE60526R0219 will remain open until 31 January 2030, for any new lines items to be solicited. As new requirements are received, the Government will issue amendments to the solicitation with new closing dates for the new requirements and provide all offerors with an opportunity to compete for the new line items. This is an open continuous solicitation with successive closing dates. The first closing date is October 30, 2026, and is for 61 line items contained in this first closing. Solicitation SPE60526R0219 has a performance period of 1 February 2027 through 31 January 2030. 8) PROPOSAL SUBMISSION GUIDANCE: a) To be valid all offerors submitting proposal packages under the subject solicitation must be registered in the following systems at the time of offer submittal. i) System for Award Management (SAM) at https://www.SAM.gov ii) Wide Area Workflow (WAWF) at https://www.wawf.eb.mil (which includes myInvoice) iii) DLA Internet Bid Board System (DIBBS) https://www.dibbs.bsm.dla.mil b) All offer prices shall be submitted through the Posts, Camps and Stations (PC&S) Offer Entry Tool (OET). i) PC&S OET is an external web application which allows prospective PC&S ground fuel offerors to securely bid on DLA Energy fuel solicitations. Offerors must be registered in the PC&S OET application to submit offer prices. To gain access to PC&S OET, offerors must request the applicable user roles via the Account Management and Provisioning System (AMPS) website at: https://amps.dla.mil. ii) Please use the attached instruction titled, “AMPS Role Guide-Attachment-F” to obtain an AMPS account if you do not already have one. iii) Once the AMPS registration process is complete, access AMPS with your username and password to request access to the PC&S Ground Vendor Role OET-100. You will be notified by email once your OET access is granted. iv) After you obtain access to OET, you will be able to select a solicitation to offer on and submit your offer prices via OET using the attached instructions titled, “PC&S OET Vendor Guide.” (Attachment-H). c) If you experience trouble registering or if additional assistance is needed, please send an email to the DLA Enterprise Help Desk at [email protected] or call toll free (855)352-0001 and select the option for assistance with AMPS. d) In the event of technical issues on the part of OET that prevent an offeror from successfully entering offer data in OET, the offeror must immediately notify both Government’s Points of Contact via email at [email protected] and [email protected] to request allowance for offeror’s manual offer submission using Price Data Sheets. Nevertheless, the offerors are still responsible for entering offer data through OET upon its return to a fully functioning state. 9) Offerors may submit questions in writing via email to Colleen Fantasia, [email protected], and Kimberly Binns, [email protected], no later than October 13, 2026 at 11:00 AM Fort Belvoir, VA time. All responses to questions, which may affect offers, will be consolidated and answered via an official Question and Answer (Q&A) amendment to the solicitation.

1) This is combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE605-26-R-0219 is issued as a request for proposal (RFP). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul, or Attachment E – Provisions and Clauses. Defense Priorities and Allocations System (DPAS) and assigned rating: DO 2) This combined synopsis/solicitation incorporates provisions and clauses, with the same force and effect as if they were given in full text. The full text of the referenced clause and provision in this solicitation may be accessed electronically at https://www.acquisition.gov/far-overhaul or in Attachment E. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its offer. Offerors are notified that all proposals shall be submitted in English, using U.S. dollars as currency and U.S. gallons for unit of measurement. No other language, currency, or unit of measurement will be accepted. 3) DESCRIPTION OF REQUIREMENT: The Line Item narrative can be found in Attachment A. All interested vendors must review the Line Item Narrative and shall provide proposals for the requested products. See below for a description of the line item number, the location, the requested products, the associated product code, and the estimated quantity over a three (3) year period. KDR: NSN 9140-01-534-3068 Total Quantity: 15,988,828 USG MUM: 9130-01-272-0983 Total Quantity: 2,307,896 USG MUR: 9130-00-148-7103 Total Quantity: 181,958 USG 4) CLARIFICATION: Any reference to DAY(s) within the solicitation should be considered BUSINESS DAY(s) (Monday through Friday). Hours of operation listed in the schedule (Attachment A) are for Korea’s time zone, and any other reference to hours/time, unless otherwise stated, within the solicitation will be for Eastern Standard Time (EST). Any reference to Holidays should be considered U.S. Holidays unless otherwise stated. Any reference to BIMONTHLY should be considered twice a month, unless otherwise noted. All quantities listed on the schedule (Attachment A) are estimates. 5) This procurement is being issued as UNRESTRICTED. North American Industrial Classification Standard (NAICS): 324110 Small Business Size Standard: 1500 employees or refining no more than 200,000 barrels per calendar day. 6) In accordance with FAR 52.216-1 Type of Contract (April 1984) The Government contemplates award of a Fixed-Priced, Requirements contract with Economic Price Adjustment (EPA) contract resulting from this solicitation. Resultant requirements will have a Period of Performance from Date of Award through 31 January 2030. 7) SOLICITATION CLOSING DATE: The deadline to submit offers is October 30, 2026, at 9:00 AM Fort Belvoir, VA time. Offeror must be submitted via the Offer Entry Tool (OET). In addition to OET submission your offer and all required documents must be emailed to [email protected] and [email protected]. It is recommended that you submit your proposal no later than 4:00 PM Ft Belvoir VA Time, the day before the closing date, and confirm receipt of proposal. NOTE: The Government anticipates receiving new requirements through the performance period. Therefore, solicitation SPE60526R0219 will remain open until 31 January 2030, for any new lines items to be solicited. As new requirements are received, the Government will issue amendments to the solicitation with new closing dates for the new requirements and provide all offerors with an opportunity to compete for the new line items. This is an open continuous solicitation with successive closing dates. The first closing date is October 30, 2026, and is for 61 line items contained in this first closing. Solicitation SPE60526R0219 has a performance period of 1 February 2027 through 31 January 2030. 8) PROPOSAL SUBMISSION GUIDANCE: a) To be valid all offerors submitting proposal packages under the subject solicitation must be registered in the following systems at the time of offer submittal. i) System for Award Management (SAM) at https://www.SAM.gov ii) Wide Area Workflow (WAWF) at https://www.wawf.eb.mil (which includes myInvoice) iii) DLA Internet Bid Board System (DIBBS) https://www.dibbs.bsm.dla.mil b) All offer prices shall be submitted through the Posts, Camps and Stations (PC&S) Offer Entry Tool (OET). i) PC&S OET is an external web application which allows prospective PC&S ground fuel offerors to securely bid on DLA Energy fuel solicitations. Offerors must be registered in the PC&S OET application to submit offer prices. To gain access to PC&S OET, offerors must request the applicable user roles via the Account Management and Provisioning System (AMPS) website at: https://amps.dla.mil. ii) Please use the attached instruction titled, “AMPS Role Guide-Attachment-F” to obtain an AMPS account if you do not already have one. iii) Once the AMPS registration process is complete, access AMPS with your username and password to request access to the PC&S Ground Vendor Role OET-100. You will be notified by email once your OET access is granted. iv) After you obtain access to OET, you will be able to select a solicitation to offer on and submit your offer prices via OET using the attached instructions titled, “PC&S OET Vendor Guide.” (Attachment-H). c) If you experience trouble registering or if additional assistance is needed, please send an email to the DLA Enterprise Help Desk at [email protected] or call toll free (855)352-0001 and select the option for assistance with AMPS. d) In the event of technical issues on the part of OET that prevent an offeror from successfully entering offer data in OET, the offeror must immediately notify both Government’s Points of Contact via email at [email protected] and [email protected] to request allowance for offeror’s manual offer submission using Price Data Sheets. Nevertheless, the offerors are still responsible for entering offer data through OET upon its return to a fully functioning state. 9) Offerors may submit questions in writing via email to Colleen Fantasia, [email protected], and Kimberly Binns, [email protected], no later than October 13, 2026 at 11:00 AM Fort Belvoir, VA time. All responses to questions, which may affect offers, will be consolidated and answered via an official Question and Answer (Q&A) amendment to the solicitation.