MS-FWS NOXUBEE NWR-FUEL BPA SETUP
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Fish and Wildlife Service (USFWS) is soliciting proposals for a Blanket Purchase Agreement (BPA) to supply Bulk Fuel for the Noxubee National Wildlife Refuge near Brooksville, MS. This is a Total Small Business Set-Aside opportunity. The government intends to award a Firm-Fixed Price commercial order for a five-year period. Quotes are due Friday, June 12, 2026, at 12:00 PM Eastern Time.
Scope of Work
The BPA covers the supply and delivery of specified fuels, including 87 Octane Unleaded Gas Non-Ethanol and #2 On-Road Diesel, on an as-required basis. Deliveries must be made to the Noxubee National Wildlife Refuge at 13723 Bluff Lake Road, Brooksville, MS 39739. Delivery loads are required to be between 200 and 2000 gallons per fuel type, with unloading directly into government-owned storage tanks. Fuel must comply with current National Fuel Quality Standards and ASTM fuel quality standards.
Contract Details
- Contract Type: Blanket Purchase Agreement (BPA)
- Period of Performance: Five (5) years, estimated from June 15, 2026, to June 14, 2031.
- Estimated Total BPA Value: Not to exceed $250,000 over its life.
- Individual Call Limit: Not to exceed $10,000 per call for supplies.
- Minimum Call Amount: $1.00.
- Set-Aside: Total Small Business Set-Aside.
- NAICS Code: 324110 – Petroleum Refineries, with a size standard of 1,500 employees.
Submission & Evaluation
Quotes must be submitted via email to keith_rose@ios.doi.gov by the deadline. Offerors must be registered, active, and eligible in the System for Award Management (SAM.gov) for all awards. Evaluation factors include technical capabilities, past performance, and price, with technical and past performance combined being significantly more important than price. Required submission documents include a completed SF 1449, company information, technical capabilities, up to three past performance references (using the provided survey form), and a detailed price quote based on the OPIS Rack Price plus a fixed mark-up per gallon.
Key Requirements & Notes
Deliveries are required within 48 hours of order placement (or by Monday for Friday orders) during facility working hours (7:00 a.m. - 3:30 p.m., Monday-Friday). Vendors must adhere to safe operating procedures, and FWS staff must witness unloading. Invoices must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP). This is a new requirement with no previous contract.