OPIS Subscription Service
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 Defense Logistics Agency (DLA), specifically DCSO-COLUMBUS-DIVISION-2, has issued a Presolicitation Notice for a one-year subscription service to OPIS (Oil Price Information Service). This opportunity seeks to provide access to various OPIS reports and data series for the DLA. The response date is April 8, 2026.
Scope of Work
The contractor will provide the Government with timely access to the OPIS platform, ensuring 99.9% accessibility. The subscription includes a comprehensive suite of OPIS products, such as:
- OPIS Biodiesel Wholesale Rack Report
- OPIS Biofuels Daily Report
- OPIS East of the Rockies Refined Spot Report
- OPIS Intraday Alerts
- OPIS Jet Contract Report
- OPIS Jet Fuel Report
- OPIS Wholesale Rack – Both
- OPIS Time Series (Rack, Refined Spots, Basis Charting, Futures) All price assessments must be available via OPIS's Time Series and directly into DLA Energy's EBS via FTP. User access varies by CLIN, with two authorized users for CLINs 0001 and 0002, and unlimited users for CLINs 0003-0013.
Contract & Timeline
- Type: Presolicitation
- Period of Performance: July 1, 2026 - June 30, 2027 (one year)
- Set-Aside: None specified
- Product Service Code: L076 (Technical Representation Services: Books, Maps, And Other Publications)
- Response Date: April 8, 2026, 7:00 PM ET
- Published Date: March 25, 2026, 6:59 PM ET
- Place of Performance: Columbus, OH, United States
Special Requirements
Invoicing must be uploaded into the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003. Invoices should not be mailed directly to DFAS, as payment will only be made after certification and acceptance by a DLA contracting officer through WAWF.
Contact Information
- Primary Contact: Blair Hartley (Blair.Hartley@dla.mil, 614-692-6274)
- Secondary Contact: Tyler Merkle (Howard.Merkle@dla.mil, 614-693-1666)