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GREATLAND FUEL SALES LLC

UEI: W4C2FVBPVTQ2CAGE: 127T9

GREATLAND FUEL SALES LLC is a federal contractor, registered under UEI W4C2FVBPVTQ2 and CAGE code 127T9. It has been awarded $194,772 in federal contracts. Primary work spans Unknown NAICS and Petroleum Refineries. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

W4C2FVBPVTQ2

CAGE Code

127T9

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

324110Petroleum Refineries

424710Petroleum Bulk Stations and Terminals

424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

457110Gasoline Stations with Convenience Stores

457210Fuel Dealers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Greatland Fuel Sales LLC specializes in the procurement and supply of petroleum products, with specific technical expertise in the delivery of diesel fuel. Their core capabilities center on the distribution of refined petroleum products to meet operational energy requirements. The company maintains...

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

6

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$151.9K100%

Awards by NAICS

- Unknown NAICS$88.9K58.6%

324110 - Petroleum Refineries$63.0K41.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Specialized Military Packaging & Marking ServiceThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and marking services for prime contractors. The scope of work requires the delivery of 20 fully packaged and marked kits for FOB Origin shipment, utilizing industrial marking equipment and military-grade materials. All work must strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging, specifically applying preservation method ZZ and cleaning/drying method 1. The service provider must hold certification in MIL-STD packaging standards to ensure compliance with Department of Defense requirements. This opportunity falls under NAICS code 561910, with a response deadline set for October 26, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Run-Flat Kit Insert Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 Run-Flat Kit Inserts, identified by NSN 2640015003723, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure all units meet strict technical specifications, including a 60-month shelf life and the application of special marking code 32. Compliance with Hazard Communication Standards and the prohibition of Class I ozone-depleting chemicals is mandatory for all deliverables. The project requires the delivery of 20 fully inspected units. To qualify for handling Covered Defense Information, the contractor must complete a CMMC Level 2 self-assessment. This opportunity is categorized under NAICS code 325180 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Run-Flat Kit Insert Manufacturing and SupplyThis subcontract involves the manufacture and supply of 20 run-flat kit inserts for prime contractors supporting Defense Logistics Agency Weapons Support contracts. The supplier is responsible for producing or sourcing inserts according to NSN 2640-01-500-3723, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additional requirements include managing shelf-life tracking under Special Marking Code 32 and providing Safety Data Sheets in compliance with 29 CFR 1910.1200. To qualify, the provider must complete a CMMC Level 2 self-assessment. The opportunity is listed under NAICS code 325998 with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-27-Q-0006

Solicitation SPE8ES-27-Q-0006 is a firm fixed price procurement issued by the Defense Logistics Agency for the acquisition of red enamel, specifically identified by NSN 8010-00-472-5512 and color chip 31136 per SAE AMS-STD-595. The requirement is for a quantity of 2.000 quarts with a delivery schedule of 60 days after receipt of order. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, although the final inspection and acceptance point is at the destination in Qatar. The item is designated as a Type 2 (Code 6) item with an extendable shelf life of 24 months. The contract is governed by simplified acquisition procedures under 41 U.S.C. 1901 and incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information. Suppliers must comply with MIL-STD-2073-1E for packaging, utilizing round containers with multiple friction closures, and MIL-STD-129 for marking. All quotes must be submitted via the DLA Internet Bid Board System, and successful contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment. Registration on the VSM website is mandatory for shipment processing.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

LAZERBRITE-LUX-IRIS

Solicitation # SPE8E7-27-T-0166

Solicitation SPE8E7-27-T-0166 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 18 units of LAZERBRITE-LUX-IRIS, identified by NSN 6240015997558. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina, with an original required delivery date of January 11, 2027, and a need ship date of April 12, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334519 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include adherence to MIL-STD-129 for marking and labeling, and specific packaging standards based on the material's hazardous status, utilizing ASTM D3951 for non-hazardous items or TQ requirement IP025 for hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Evaluation of offers will exclude items produced via additive manufacturing, and a price evaluation preference may be applied for HUBZone concerns.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

DETECTOR, RADIO FREQUENCY

Solicitation # SPE4A7-25-R-0752

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE