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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aviation Turbine Fuel (JAA) Delivery

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 entails the supply and delivery of 37,500 gallons of Aviation Turbine Fuel (JAA) to Randolph AFB South Gate under F.O.B. Destination terms, meaning the seller assumes all costs and risks until the fuel is delivered to the specified location. The transaction is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 484121 indicating it falls within the pipeline transportation of refined petroleum products category. The solicitation is dated August 7, 2026, and the delivery must align with the designated performance location at Randolph AFB South Gate. While specific delivery timelines and payment terms are not detailed in the provided data, the F.O.B. Destination clause places full responsibility on the supplier for safe transport, handling, and timely arrival of the fuel. All contractual obligations are governed by the terms referenced through the official DIBBS link associated with this award.

General Info

Supply of 37,500 gallons of JAA fuel to Randolph AFB South Gate under F.O.B. Destination via DLA subcontract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60526FHXF8.

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

View the prime solicitation

TURBINE FUEL, AVIATION

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 7

subcontract

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 37,500 gallons of Aviation Turbine Fuel (JAA) to Randolph AFB South Gate under F.O.B. Destination terms.

Similar Contracts

Same NAICS industry code

Freight Transportation and Delivery ServicesThis subcontract for Freight Transportation and Delivery Services involves the transport of finished flag cases for prime contractors supporting DLA and Army supply contracts. The selected provider will be responsible for picking up finished goods from production facilities and delivering them to Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide comprehensive transportation tracking information and ensure full compliance with DLAD PROC NOTE C20 regarding first destination transportation. This requirement is managed under NAICS code 484121 for the Department of Defense via C and T Supply Chain.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Freight Transportation and DeliveryThis subcontract for Freight Transportation and Delivery supports prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The scope of work involves the pickup of sealed pharmaceutical units and their secure transport to final discharge points. To ensure product integrity, the contractor must utilize climate-controlled transport and employ U.S.-flag vessels for any required ocean shipments. The opportunity is categorized under NAICS code 484121 and is associated with a place of performance in FPO 09579. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Freight Transport and Delivery ServicesThis subcontract for Freight Transport and Delivery Services involves the hauling of packaged LED lamps for prime contractors fulfilling DLA supply contracts. The service provider is responsible for transporting palletized goods from the point of origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, ensuring strict adherence to RP001 standards and DLA procurement notes C19 and C20. Upon arrival, the contractor must deliver the completed shipment along with the required receiving report. The project falls under NAICS code 484121 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance at the New Cumberland site.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

First Destination Transportation (FDT) ServicesThis subcontract for First Destination Transportation services involves the movement of manufactured components from production facilities to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for hauling two units to receiving warehouse REC WHSE 57 while ensuring strict adherence to MIL-STD-129 marking requirements. The agreement mandates the use of U.S.-flag vessels for any necessary ocean transport in accordance with DFARS 252.247-7023. This effort supports prime contractors on DLA Troop Support supply contracts under NAICS code 484121 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Freight and Transportation ServicesThis subcontract for Freight and Transportation Services involves hauling hardware for prime contractors supporting Department of Defense supply contracts. The scope of work requires the pickup of 12 hardware units from the supplier origin and their subsequent transport to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, specifically delivering to doors 113 through 134. The contractor must strictly adhere to DLA transportation notes C19 and C20 and ensure compliance with U.S.-flag vessel requirements should ocean transport be necessary. This opportunity falls under NAICS code 484121, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Traceable Freight Transport (Fort Hood, TX)This subcontract involves the expedited transport of precision hardware for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The service provider is responsible for moving materials from their origin to Fort Hood, Texas, using the fastest traceable shipment methods available. To ensure security and accountability, the use of parcel post is strictly prohibited, and the contractor must implement detailed tracking and traceability systems, concluding each delivery with formal proof of delivery. The opportunity is categorized under NAICS code 484121 and is managed by the Department of Defense. Interested parties should note that the response deadline is November 9, 2026, with the primary place of performance located in Fort Hood, Texas.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Freight Transport (Fort Bliss Delivery)This subcontract for Specialized Freight Transport involves the hauling of manufactured hardware for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider will perform FOB Origin pickup and secure transport of a precision component, ensuring final delivery to the designated inspection point at Fort Bliss, Texas. The contractor must adhere to a strict delivery window of five days following the receipt of the order and maintain full compliance with ITAR and EAR transport regulations for restricted materials. This requirement falls under NAICS code 484121 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Traceable Medical Freight TransportThis subcontract for Traceable Medical Freight Transport involves the transportation and delivery of medical supplies for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The selected provider will be responsible for hauling sealed unit containers from the manufacturer to a designated destination in Ayer, Massachusetts. To ensure delivery integrity, the contract mandates the use of traceable shipping and tracking systems, specifically prohibiting the use of parcel post. All supplies must be delivered with a confirmed traceable shipping record to verify successful transport. The opportunity is categorized under NAICS code 484121 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Freight Transportation Services (FOB Origin)This subcontract for Freight Transportation Services involves the transport of packaged strapping seals from their point of origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The selected provider is responsible for hauling the materials to designated facility doors and must provide all necessary shipping documentation and tracking throughout the process. Managed by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, the contract requires strict adherence to DFARS 252.247-7023 regarding the use of U.S.-flag vessels for any applicable sea transport. The opportunity is categorized under NAICS code 484121, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

First Destination Transportation (FDT) ProviderThis subcontract involves providing First Destination Transportation services for the Department of Defense to support DLA Troop Support supply contracts. The selected provider will be responsible for the pickup of 26 palletized industrial slings from the manufacturer on an FOB Origin basis and their subsequent transport to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. To qualify for this engagement, the contractor must utilize freight trucks and trailers capable of handling palletized equipment and maintain an active SAM registration. Additionally, the provider must ensure full compliance with all DLA FDT program requirements to successfully execute the delivery.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Freight Transport of Industrial Cooling EquipmentThis subcontract involves the freight transport of 16 industrial evaporative air coolers for prime contractors supporting Department of Defense projects under DLA Troop Support Construction and Equipment. The scope of work requires the contractor to perform FOB Origin pickups from the manufacturer and transport the units to DLA Distribution Red River in Texarkana, Texas. The service provider must utilize flatbed or dry van trucking and maintain standard DOT certifications to ensure the safe delivery of all 16 units to the designated inspection and acceptance point. All delivery schedules must be carefully coordinated to ensure the project is completed by the final deadline of April 3, 2027.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Freight Transportation to Fort Carson, COThis subcontract involves providing line-haul transportation services for prime contractors supporting DLA and Army supply contracts. The selected carrier will be responsible for transporting procured parts from WIX CORP in Gastonia, North Carolina, or other distributor warehouses to a specific destination at Fort Carson, Colorado, specifically the AWCF SSF 4885 CHILES AVE MF CRP DOL BLDG 330. The opportunity is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain. To be eligible, carriers must possess the necessary credentials for military installation access and adhere to U.S.-flag vessel requirements where applicable. The solicitation is categorized under NAICS code 484121, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Hazardous Waste Collection

POSTED

about 20 hours ago

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 20 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

POSTED

about 20 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Forging

POSTED

about 20 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 20 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 20 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Cold Chain Logistics and Delivery to DLA Destination

Defense Logistics Agency

POSTED

DEADLINE

Aviation Fuel Supply (JP-8 and F-24)

Defense Logistics Agency

POSTED

DEADLINE

Automotive Gasoline Supply (MUR Grade)

Defense Logistics Agency

POSTED

DEADLINE

Diesel Fuel Supply – DS2 (Tank Wagon & Truck Delivery)

Defense Logistics Agency

POSTED

DEADLINE

Diesel Fuel Supply – DS1 (Tank Truck Delivery)

Defense Logistics Agency

POSTED

DEADLINE

Logistics, Packaging, and Delivery Services

Defense Logistics Agency

POSTED

DEADLINE

Cold Chain Logistics and Medical Shipping

Nac Federal Supply Schedule (36F797)

POSTED

DEADLINE

Aircraft Component Logistics and Delivery

Department Of Commerce Noaa

POSTED

CLOSED

Logistics and Delivery Coordination

DLA Land And Maritime

POSTED

DEADLINE

Shipping & Logistics (FOB Destination)

FA2521 45 Cons Pk

POSTED

CLOSED

Logistics and Delivery to VA Medical Center (FOB Destination)

256-NETWORK Contract Office 16 (36C256)

POSTED

CLOSED

Bulk Potable Water Delivery and Distribution

0413 Aq Hq Rco-Hi

POSTED

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

Join 750+ contractors already using CLEATUS