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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Automotive Gasoline Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of regular unleaded automotive gasoline to support seasonal fuel capacity at military sites located in the Southeast. The contract is structured under two contract line item numbers for a total volume of 661,000 gallons. The procurement falls under NAICS code 324110 and is managed through the DLA's awarding systems. The primary objective of the agreement is to ensure consistent fuel availability for operational support across the designated regional military installations.

General Info

DLA subcontract for 661,000 gallons of unleaded gasoline for Southeast military sites.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

324110 - Petroleum RefineriesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60526FHXX9.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DIESEL FUEL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 11

subcontract

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of regular unleaded automotive gasoline under two CLINs totaling 661,000 gallons for seasonal fuel capacity support at military sites in the Southeast.

Similar Contracts

Same NAICS industry code

Petroleum Refining Services

Navajo Area Indian Health Svc

POSTED

about 22 hours ago

DEADLINE

Diesel Fuel Delivery Services

Solicitation # IHS1523303

The Navajo Area Indian Health Service is conducting a sources-sought notice, identified as IHS1523303, to identify capable firms for diesel fuel delivery services at the Northern Navajo Medical Center in Shiprock, New Mexico. The requirement involves supplying fuel for two emergency generators and a water boiler to ensure continuous power and hot water during outages, utilizing a 12,000-gallon tank on the north side and an 8,000-gallon tank on the south side of the facility. This is a market research effort to determine the acquisition strategy and is not a formal solicitation. The government is prioritizing Indian-owned economic enterprises (IEE) and Indian-owned small business economic enterprises (ISBEE) under the Buy Indian Act (25 U.S.C. 47), followed by other small business set-aside programs. The applicable NAICS code is 324110 for Petroleum Refineries, with a small business size standard of 1,500 employees. Interested parties must be registered in SAM.gov per FAR 4.203-1(b) and submit a response by August 25, 2026, to Flora Washington. Required submission materials include a detailed company profile, a capability statement demonstrating past performance or existing GSA/VA schedules, and the IHS IEE Representation Form for qualifying Indian-owned entities in accordance with HHSAR 326.606-1(b).

Navajo Area Indian Health Svc

POSTED

about 22 hours ago

DEADLINE

Propane for Pine Ridge Agency

Solicitation # 140A0126Q0051

The Department of the Interior, specifically the Eastern Oklahoma Region office in Muskogee, Oklahoma, is seeking a provider for propane under solicitation number 140A0126Q0051. This combined contract opportunity is designated as an Indian Small Business Economic Enterprise set-aside and falls under NAICS code 324110. Interested parties must submit their responses by the deadline of September 14, 2026. The primary point of contact for this requirement is Teihahnietuh McCargo, who can be reached via email or phone for further inquiries regarding the procurement process.

Eastern Oklahoma Region

POSTED

DEADLINE

Fuel Oil for Pine Ridge Agency

Solicitation # 140A0126Q0050

The Department of the Interior, specifically the Eastern Oklahoma Region office in Muskogee, is seeking a provider for fuel oil to support the Pine Ridge Agency. This combined contract opportunity, identified by solicitation number 140A0126Q0050, falls under NAICS code 324110. This procurement is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by September 14, 2026. The primary point of contact for this requirement is Teihahnietuh McCargo.

Eastern Oklahoma Region

POSTED

DEADLINE

GOGA - 12463 - Supply & Deliver Fuel to Alcatraz IslandThe Department of the Interior is seeking a provider to supply and deliver 40,000 gallons of off-road diesel or renewable diesel (RD99) and 2,000 gallons of unleaded gasoline to Alcatraz Island. This forecast, identified as GOGA - 12463, falls under NAICS code 324110. The period of performance for this contract is scheduled from June 26, 2027, through June 25, 2028. David Smith serves as the primary point of contact for this requirement.

POSTED

DEADLINE

DENA - 15902 - Design and Install Solar Power System to Supplement Electrical System at Toklat Road CampThe Department of the Interior is forecasting a project to design and install a solar power system intended to supplement the existing electrical infrastructure at the Toklat Road Camp. This initiative falls under NAICS code 324110 and is managed by the National Park Service. The procurement process is currently in the forecast stage, with a posted date of September 2, 2026. Interested parties may coordinate with Brooke Merrell or the Contract Support Center for further details regarding the project requirements and submission process.

POSTED

DEADLINE

#2 Fuel Oil for Rosebud Agency

Solicitation # 140A0126Q0048

The Bureau of Indian Affairs, under the Department of the Interior, is soliciting bids for the procurement of #2 Fuel Oil for the Rosebud Agency under solicitation number 140A0126Q0048. This combined contract opportunity is specifically set aside for Indian Small Business Economic Enterprises under the Buy Indian Act. Interested parties must submit their responses by September 17, 2026, and the procurement falls under NAICS code 324110. As a requirement for this set-aside, offerors must complete and submit an Indian Economic Enterprise Representation Form to self-certify their eligibility according to Department of the Interior Acquisition Regulation Part 1480. This certification is required at the time of the offer, upon contract award, and must be maintained throughout the duration of the contract term. The primary point of contact for this procurement is Diana Pickel.

Bureau Of Indian Affairs

POSTED

DEADLINE

Sources Sought- Department of State (Erbil, Iraq)

Solicitation # SPE605_SourcesSought(DOSErbil)

The Department of State in Erbil, Iraq, is conducting market research through a Request for Information to identify capable vendors for the supply and delivery of Mid-grade Gasoline (MUM) and Diesel (SFD) fuel. The anticipated requirement consists of a one-year base contract with a one-year option. Estimated quantities for both the base and option years are 500,000 U.S. gallons of 10 PPM Sulfur Diesel and 24,000 U.S. gallons of Mid-grade Gasoline. Interested vendors must submit a capability statement by September 14, 2026, detailing their transportation, storage, and sourcing capabilities. Requirements include active registration in SAM and the Joint Contingency Contracting System. A critical constraint is the absolute prohibition of Iranian or Russian-origin fuel or sources, and all fuel must meet DLA specifications and standards.

POSTED

DEADLINE

Cement Supply (for Reclamation)This subcontract involves the supply of bulk cement for prime contractors working on road projects for the City of Homerville in Georgia. The specific scope of work requires the delivery of 100 tons of cement to be utilized for full depth reclamation on Mitchell Lane, ensuring the specified tonnage is delivered directly to the project site. The opportunity was posted on August 27, 2026, with a response deadline of September 29, 2026. Classified under NAICS code 324110, this procurement is managed by the City of Homerville to support essential infrastructure improvements within the region.

City of Homerville

POSTED

DEADLINE

Department of State (Erbil, Iraq)

Solicitation # SPE60526RDOSERBIL

The Defense Logistics Agency Energy intends to issue a full and open competitive solicitation for Direct Delivery Fuels to support the U.S. Consulate in Erbil, Iraq. The anticipated contract will span one year with a one-year option. The requirements include the delivery of Diesel Fuel 10 PPM Sulfur at an annual volume of 500,000 gallons and MUM fuel at an annual volume of 24,000 gallons. Prospective vendors must be registered in the System for Award Management and the Joint Contingency Contracting System, providing extensive documentation including business licenses, tax clearances, and financial statements. The solicitation will likely require a transportation plan, storage capability details, and certificates of analysis for all fuel types. This is currently a pre-solicitation notice, and proposals should not be submitted until the formal solicitation is posted.

POSTED

DEADLINE

Bulk Gasoline Supply (Premium Unleaded, ULG)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 470,278 liters of premium unleaded gasoline (ULG, NSN 9130-015275763). The fuel is priced at 0.580440 Euros per liter and is to be delivered FOB Destination to various military installations across Europe. The agreement is categorized under NAICS code 324110 and was posted on August 17, 2026. This procurement ensures the availability of critical fuel resources for military operations within the European theater.

Defense Logistics Agency

POSTED

DEADLINE

Bulk Diesel Fuel Supply (SDF)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,767,269 liters of SDF diesel fuel, identified by NSN 9140-015569156. The fuel is priced at 0.659120 euros per liter and is to be delivered FOB Destination to various U.S. military sites located across Europe. The agreement mandates strict adherence to quality and security protocols throughout the delivery process. Classified under NAICS code 324110, the contract ensures the steady procurement of bulk diesel fuel to support military operations in the European theater.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 17 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS