Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

AF FUELS MANAGEMENT SERVICES

Awarded
SPE603-24-R-0510Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency has awarded ELK SOLUTIONS LLC, a Service-Disabled Veteran-Owned Small Business, a contract valued at $21,810,895.20 for AF FUELS MANAGEMENT SERVICES under solicitation SPE603-24-R-0510. The award was finalized on September 28, 2024, following a competitive set-aside process reserved exclusively for service-disabled veteran-owned small businesses. The contract supports critical fuel management operations for the Air Force and is classified under NAICS code 424720, which pertains to petroleum and petroleum products merchant wholesalers. The work is expected to be performed across unspecified locations within the United States, with no specific city or state designated in the contract data. This award reflects the Department of Defense’s commitment to leveraging small business capabilities in sustaining essential logistics functions for national defense operations.

General Info

ELK SOLUTIONS LLC awarded $21.8M for Air Force fuel management services under DLA contract.

NAICS

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

Place of Performance

OK, USA

Set-Aside

NONE

Documents

28

DLA Energy Supplemental Quality Assurance Provisions (SQAP)

PDF, High priority: read this firstspecifications
High

SPE603-24-C-5009 - AF Fuels Management Services

PDF, High priority: read this firstaward
High

SPE60324C5009 Modification P00002

PDF, High priority: read this firstmodification
High

SPE60324C5009 Modification P00004

PDF, High priority: read this firstmodification
High

SPE60324C5009 P00001 - Stop-Work Order

PDF, High priority: read this firstmodification
High

SPE60324C5009 P00003 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPE60324C5009 P00005 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPE60324R0510-0005 Amendment

PDF, High priority: read this first3 pages · amendment
High

SPE60324 R0510 - Aircraft/Ground Fuel Services PWS

PDF, High priority: read this first62 pages · sow
High

SPE60324R0510 Amendment 0001

PDF, High priority: read this first2 pages · amendment
High

SPE60324R0510 Amendment 0002

PDF, High priority: read this first2 pages · amendment
High

SPE60324R0510 Amendment 0003

PDF, High priority: read this first2 pages · amendment
High

SPE60324R0510 Amendment 0004

PDF, High priority: read this first3 pages · amendment
High

SPE60324R0510 Amendment 0006

PDF, High priority: read this first3 pages · amendment
High

SPE603-24-R-0510 Attachment A - Price Schedule

PDF, High priority: read this first2 pages · specifications
High

SPE603-24-R-0510 PWS - Aircraft/Ground Fuel Services (Tinker AFB)

PDF, High priority: read this first58 pages · sow
High

SPE 603 24 R0510 - PWS for Aircraft/Ground Fuel Services (Tinker AFB)

PDF, High priority: read this first61 pages · sow
High

SPE60324R0510 - Tinker AFB RFP

PDF, High priority: read this first156 pages · rfp
High

SPE603-24-R-0510 Tinker Questions and Answers

PDF, High priority: read this first16 pages · q-and-a
High

SPE603-24-R-0510 Tinker Questions and Answers Amd0006

PDF, High priority: read this first16 pages · q-and-a
High

SPE603-24-R-0510 Wage Determination 2022-0071

PDF, High priority: read this first30 pages · wage-determination
High

Wage Determination CBA-2024-409 - TK&K Services LLC

PDF, High priority: read this first34 pages · wage-determination
High

Attachment IV PPQ References (SPE603-24-R-0510)

PDF, Low priority1 page · past-performance
Low

Pre-Proposal Conference Sign-In Sheets - SPE603-24-R-0510

PDF, Low priorityindustry-day
Low

SPE603-2 4 -R0510 Past Performance Consent Form

PDF, Low priority1 page · past-performance
Low

SPE603-24-R-0510 Past Performance Questionnaire

PDF, Low priority6 pages · past-performance
Low

SPE603-24-R-0510 Past Performance Questionnaire

PDF, Low priority6 pages · past-performance
Low

SPE603-24-R-0510 Pre-Proposal Conference Slides

PDF, Low priority28 pages · industry-day
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts2 people available
OfficeUSA

Full Description

Show more
DLA award SPE60324C5009 posted on DIBBS. Awardee: ELK SOLUTIONS LLC (CAGE 9Y8Y3) Total Contract Price: $21,810,895.20 Award Date: 09-28-2024 Solicitation: SPE603-24-R-0510 Line items: - AF FUELS MANAGEMENT SERVICES (NSN/Part M1NAV20000043, PR 7017590105)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
Bulk Fuel and Lubricants-Countywide
Solicitation # GIL-IFB-2026-012
Gila County Public Works is soliciting bids under solicitation number GIL-IFB-2026-012 for the countywide delivery of bulk fuel and lubricants across the Copper and Timber regions. The contract seeks a single point of contact to provide regular unleaded gasoline and diesel to various fleet fueling sites, including the Globe Shop, Tonto Basin, Payson, Young, and Buckhead Mesa Landfill. Additionally, the vendor must supply various full synthetic engine oils, gear oil, ATF, and grease products. All fuel deliveries must be completed within 48 hours of an order, and lubricants must meet the latest API Service Requirements and specific manufacturer standards, such as the Allison TES-668 specification for ATF. The contract will be awarded to the responsive and responsible bidder with the lowest combined evaluated total, calculated using proposed contract margins for fuel and unit prices for lubricants. Bids are due by November 10, 2026, at 3:00 pm and must include a comprehensive set of certifications, including those regarding debarment, forced labor, and the Israel Boycott. The agreement is governed by Arizona law and features Net 15 payment terms. Key contractual obligations include a 12-month product warranty, compliance with the Americans with Disabilities Act and OSHA regulations, and the requirement for a current IRS Form W-9 to facilitate payment.
Public Works

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 424720
New
SLED
Synthetic Oil Blend
Solicitation # 2026-040
The Regional Transit Authority of New Orleans is soliciting bids under IFB 2026-040 for a firm fixed-price contract to provide approximately 4,200 gallons of Pureguard Synthetic Blend HD 15W40 CK4 bulk oil or a compatible equivalent. The oil must meet specific technical standards, including a viscosity index of 139, a flash point of 440 degrees Fahrenheit, and a pour point of -33 degrees Celsius, and must be fully compatible with Cummins ISL engines. Recycled oils are strictly prohibited. The total quantity is to be maintained at the vendor's facility and delivered in seven shipments of approximately 600 gallons each, with a general delivery requirement of within 30 days of an order. Bids are due by November 25, 2026, at 2:00 PM, with a clarification deadline of November 12, 2026. To be considered responsive, bidders must submit a Unit Price Bid Form and a Non-Collusion Affidavit via the RTA procurement portal or at their Canal Street office. The contract will be awarded to the lowest responsible and responsive bidder. Selected vendors must maintain comprehensive insurance, including Commercial General Liability of 2 million dollars per occurrence and Automobile Liability of 1 million dollars. Payment terms are set at 30 days from the date of an approved invoice. The procurement also emphasizes compliance with Equal Employment Opportunity standards and the Privacy Act of 1974, while encouraging participation from certified Disadvantaged Business Enterprises.
New Orleans Regional Transit Authority

POSTED

2 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS