Purchase Order 70Z02918P8G209200

The U.S. National Park Service's Pacific West Region awarded a $157,033.50 firm fixed-price purchase order contract to Tgha, a for-profit subchapter S corporation, to supply and deliver 6,000 gallons of renewable diesel and 75 gallons of unleaded gasoline to Alcatraz Island within the Golden Gate National Recreation Area. The contract has an ultimate completion date of June 25, 2025 and was awarded on April 24, 2025 through full and open competition, with no set-aside designation. The contract...

The U.S. Coast Guard awarded a $39,078.05 firm-fixed price purchase order to Performance Diesel Inc., a for-profit Subchapter S corporation, for the supply of 10 metallic tube assembly sets and 45 injector fuel assemblies for the Coast Guard's main diesel generator engines. This contract is not set aside for any specific business category. The tube assemblies and fuel injectors are manufactured by MAN TRUCK BUS and must meet strict military packaging and marking requirements for delivery to...

Advanced Diesel Solutions L.L.C. was awarded a firm fixed-price purchase order for $7,900 by the U.S. Coast Guard to provide specialized fuel system maintenance, fluid transfer, and preventative maintenance services in Chesapeake, Virginia. As the prime contractor, Advanced Diesel Solutions will directly perform the requested vessel repair and maintenance services to support the operational readiness of Coast Guard maritime security and defense assets. A woman-owned small disadvantaged business,...

This is a firm fixed-price purchase order contract awarded by the National Park Service's Pacific West Region to Alcatraz Island Services LLC, a for-profit limited liability company, to supply and deliver approximately 25,000 gallons of off-road diesel or renewable diesel fuel and 150 gallons of ultra-low sulfur gasoline annually to Alcatraz Island in the Golden Gate National Recreation Area in San Francisco, California. The contract has a ceiling value of $718,859.76 and a period of performance...

This is a $49,218.26 firm-fixed price purchase order awarded by the Department of Homeland Security (DHS) U.S. Coast Guard to Bay Cities Diesel Machining, Inc., a minority-owned small disadvantaged business, for the rebuild of a 45 RBM main diesel engine MTU. The requirement was competed as a 100% small business set-aside under NAICS code 336611, Diesel Engine Overhaul and Repair, with a size standard of 1300 employees. The work is to be performed in Benicia, California and completed within 30...

This is a fixed-price delivery order contract awarded by the Defense Logistics Agency Energy (DLA Energy) to Gulf Oil Limited Partnership, doing business as Gulf Marketing LLC. The contract, valued at $1,074.24, is for the supply of diesel fuel. The contract has no set-aside designation and has an ultimate completion date of February 28, 2020. Gulf Oil, a for-profit organization, has a long-standing relationship with the federal government as a significant provider of fuel and fuel storage...

This is a $829,734.33 firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Core Engineered Solutions Inc. to provide an aviation fueling system at Air Station San Diego in California. The contract has a completion date of February 21, 2005 and was awarded on September 13, 2004. Core Engineered Solutions is a for-profit Subchapter S Corporation that specializes in fuel storage and transfer systems for government and industrial facilities. The company has a history of...

The U.S. Coast Guard (USCG) Sector San Francisco awarded a firm fixed-price purchase order to Gas House Cove Marina, Inc., a self-certified small disadvantaged and woman-owned business, to provide approximately 6,000 gallons of regular unleaded gasoline and diesel fuel in support of USCG vessels enforcing maritime safety during San Francisco Fleet Week. The contract, valued at $40,922.75, was awarded on October 4, 2022 with a completion date of October 11, 2022. This requirement was not set...

Tesoro Refining & Marketing Company LLC was awarded an $810,652.92 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Energy's (DLA Energy) indefinite-delivery/indefinite-quantity turbine fuel contract. The delivery order is to provide 8507133296 aviation turbine fuel to locations in San Antonio, Texas, with performance spanning from January 30 to February 14, 2020. As the prime contractor, Tesoro Refining will supply the jet fuel to support DLA...

The Defense Logistics Agency Energy awarded a delivery order against an unidentified contract vehicle to Santa Rosa Jet Center, a division of Kaiserair, Inc., for the delivery of $2,239.36 worth of aviation turbine fuel. Performance will occur in Santa Rosa, California by March 10, 2023. The fixed-price order contains economic price adjustment terms for the supply of the jet fuel to the agency. No set-aside provisions were applied to this order for the fuel support of DLA Energy programs.