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

Aviation Gasoline (AVGAS) 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

The contract provides for the supply of aviation gasoline specifically designated for military and federal aviation operations, ensuring strict compliance with MIL-SPEC or ASTM industry standards to guarantee performance and safety under operational conditions. The procurement is managed under the Defense Logistics Agency, a component of the Department of Defense, and is classified as a subcontract within the NAICS code 324110, which pertains to petroleum refining. The posting date indicates this solicitation was made in June 2026, and the place of performance and organizational details are not specified, suggesting a flexible or distributed delivery network across federal aviation facilities. The contract reference number links to an official DLA procurement record, confirming its official status and administrative tracking through federal acquisition channels.

General Info

Supply of military-grade aviation gasoline under DLA, compliant with MIL-SPEC/ASTM, NAICS 324110, solicited June 2026.

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 SPE60526FHKX5.

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

PostedJun 24

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 aviation gasoline for military and federal aviation use, compliant with MIL-SPEC or ASTM standards.

Similar Contracts

Same NAICS industry code

Petroleum Refining Services

Navajo Area Indian Health Svc

POSTED

DEADLINE

Diesel Fuel Delivery Services

Solicitation # IHS1523303

The Navajo Area Indian Health Service is soliciting quotes for dye diesel fuel delivery services to support two emergency generators and a hot water boiler at the Navajo Northern Medical Center in Shiprock, New Mexico. The contract involves an annual distribution of approximately 22,000 gallons of fuel delivered to a 12,000-gallon north tank and an 8,000-gallon south tank, maintaining a minimum reserve of 3,500 gallons per tank. The period of performance begins with a base year from October 1, 2026, to September 30, 2027, with four subsequent option years extending the total duration up to 60 months. Deliveries must occur Monday through Friday between 0800 and 1630, excluding federal holidays, and must be verified using a tank stick or sounding tape. This is a total small business set-aside under NAICS code 324110. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, requiring offerors to demonstrate technical capability and successful performance of at least three similar contracts within the last three years. Proposals must be submitted in four distinct volumes by September 16, 2026, at 12:00 PM MST. Key requirements include the use of the Department of Treasury Invoice Processing Platform for payments, adherence to a strict no-tobacco policy on site, and the presence of a spill kit on all transport vehicles. Offerors must also provide self-certification regarding their status as an Indian Economic Enterprise under the Buy Indian Act.

Navajo Area Indian Health Svc

POSTED

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 24 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

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

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 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, identified by 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). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. 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. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

Solicitation SPE7L7-26-Q-2422 is a firm-fixed-price request for the procurement of one maintenance-free sealed lead-acid storage battery, identified as Schneider Electric IT Corporation part number APCRBC133 (NSN 6140-01-614-1949). The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the origin. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124). The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is a battery, it must comply with 49 CFR regulations for nonspillable batteries, requiring specific outer packaging, terminal protection, and durable nonspillable marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and provide a Certificate of Conformance. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's conformance to solicitation requirements and their ability to meet the specified technical and quality standards.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 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 24 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 24 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