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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bulk Aviation & Ground Fuel 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 entails the supply of bulk military fuel products—specifically JP-8 aviation fuel, DF-2 diesel fuel, and MOGAS motor gasoline—to F.E. Warren Air Force Base for storage and distribution purposes. The work is performed under a subcontract classified under NAICS code 424710, which pertains to petroleum and petroleum products merchant wholesalers. The Defense Logistics Agency, operating under the Department of Defense, is the contracting entity responsible for managing the procurement and logistics of these critical fuel supplies to support base operations. The solicitation was posted on July 31, 2026, and the performance location is designated as F.E. Warren AFB, with no specific city or state provided in the data. All fuel deliveries must meet military specifications and be handled in accordance with established storage, safety, and distribution protocols to ensure operational readiness. The contract does not include details on set-aside provisions or a designated point of contact, and the official record can be referenced through the provided DIBBS link.

General Info

Supply of JP-8, DF-2, and MOGAS fuel to F.E. Warren AFB under DLA contract for military operations.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424710 - Petroleum Bulk Stations and TerminalsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 31

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 bulk military fuel products including JP-8, DF-2, and MOGAS to F.E. Warren AFB for storage and distribution operations.

Similar Contracts

Same NAICS industry code

Fuel Supply for Construction Equipment

0H100 - HIGHWAY

POSTED

DEADLINE

in about 1 month

Diesel Fuel Supply – Large VolumeThe contract authorizes the supply of diesel fuel DS2 in large volumes through tank truck transportation to multiple military installations under the Defense Logistics Agency’s Energy division. It is structured as a subcontract with the NAICS code 424710, indicating a wholesale trade in petroleum and petroleum products, and is intended to support sustained operational needs across U.S. Department of Defense facilities. Performance is not restricted to a single location, allowing deliveries to occur at various military bases as required, ensuring reliable fuel availability for mission-critical operations. The contract was posted on August 1, 2026, and is administered through the DIBBS system with the specific award and delivery identifiers provided, enabling tracking and compliance monitoring by authorized parties.

Defense Logistics Agency

POSTED

DEADLINE

Automotive Gasoline SupplyThe contract involves the bulk supply of automotive gasoline via tank truck to Defense Logistics Agency Energy installations located across California and Nevada. It is classified as a subcontract under NAICS code 424710, which pertains to petroleum and petroleum products merchant wholesalers. The contract was posted on August 1, 2026, and is intended to ensure a reliable fuel supply chain for Department of Defense operations in the region. Performance is focused entirely on delivering fuel to designated DLA Energy sites, requiring adherence to strict logistics, safety, and timing standards. The contract does not specify a set-aside status or a designated point of contact, and the place of performance encompasses multiple locations within the two states without a single centralized address. All deliveries must comply with federal energy distribution protocols and military supply chain requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Turbine Fuel (JP-8)The contract establishes a subcontract for the supply of JP-8 turbine fuel that complies with the military specification MIL-DTL-83133, ensuring the fuel meets stringent quality and performance standards required for military aircraft and turbine-powered equipment. The fuel will be delivered to support U.S. Department of Defense operations under the auspices of the Defense Logistics Agency, with performance obligations tied to military readiness and operational requirements. Although specific delivery locations and quantities are not detailed, the contract is designated under NAICS code 424710, indicating it involves wholesale trade of petroleum and petroleum products, and is structured as a subcontract, suggesting the prime contractor may be managing multiple suppliers or logistics nodes to fulfill the demand. The contract was posted on August 1, 2026, and is linked to the DIBBS system under award number SPE60524D4507 with delivery order SPE60526FHVT1, indicating it is part of a larger procurement framework managed by the Defense Logistics Agency. There is no set-aside classification specified, implying it is open to all qualified vendors without preference for small businesses or other categories. The absence of point of contact and precise delivery locations suggests that logistics coordination will be handled centrally through DLA channels, with the supplier expected to align with established military fuel distribution protocols and timelines to ensure uninterrupted support for active-duty assets.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Diesel Fuel (DF-2)The contract awards the supply of ultra-low sulfur diesel fuel, designated as DF-2, meeting the stringent specifications of ASTM D975 and MIL-DTL-16884, to support military ground vehicles and generators. This fuel must comply with exacting military standards for performance, cleanliness, and consistency to ensure reliable operation of critical defense equipment under diverse operational conditions. The agreement is structured as a subcontract under the umbrella of the Defense Logistics Agency, which is part of the Department of Defense, indicating it serves a vital logistical function within the national defense supply chain. The North American Industry Classification System code 424710 confirms the focus on wholesale trade of petroleum and petroleum products, emphasizing the commercial nature of the fuel distribution aspect. The contract was posted on August 1, 2026, and is identified by the award number SPE60524D4507 with delivery order SPE60526FHVT1, suggesting it is part of a larger, ongoing supply framework. Performance locations and specific delivery points are not detailed, but the fuel will be distributed to meet the needs of military installations and units requiring dependable fuel sources. Although no point of contact or geographic details are provided, the contract’s existence within the DLA’s procurement system ensures it aligns with federal supply protocols and quality assurance measures. The absence of set-aside designations implies the opportunity is open to all qualified vendors without specific socioeconomic targeting.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of E85 Ethanol Fuel BlendThe contract is for the supply of E85 fuel, a blend consisting of 85 percent ethanol and 15 percent gasoline, compliant with ASTM D5798 and relevant military specifications, intended for use in flexible-fuel vehicles. The agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 424710, which pertains to petroleum and petroleum products merchant wholesalers. The contract was posted on August 1, 2026, and is linked to the award number SPE60524D4507 with delivery order SPE60526FHVT1, indicating a specific procurement action for fuel logistics support. While the place of performance and point of contact details are not specified, the requirement implies nationwide or multi-location delivery to meet military operational needs. The fuel must adhere strictly to quality and performance standards to ensure compatibility and reliability across defense vehicle fleets operating under varied environmental and tactical conditions.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Automotive Gasoline (Mogas)The contract awards the supply of unleaded automotive gasoline with an octane rating of 87 or higher, meeting both commercial and military specifications, to designated distribution points managed by the Defense Logistics Agency. This subcontract falls under NAICS code 424710, indicating the primary activity involves wholesale trade of petroleum and petroleum products. The gasoline must comply with stringent quality standards required for military operations and is intended for delivery to DLA Energy facilities across the United States. The contract was posted on August 1 2026, and while specific delivery locations and quantities are not detailed in the provided data, the performance is expected to serve critical national defense logistics requirements. The agreement does not specify a set-aside type or point of contact, and the agency responsible for oversight is the Department of Defense through its Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Bulk Propane Supply and Delivery ServicesThe contract ensures the ongoing supply and delivery of bulk propane in 1,500-gallon increments to facilities operated by the Health and Human Services Commission and the Department of State Health Services across Texas. Deliveries must occur within specified time windows and require advance coordination to align with facility operational needs, ensuring uninterrupted fuel availability for critical services. The agreement is structured as a subcontract under NAICS code 424710, focused on wholesale trade of petroleum and petroleum products, and is managed by the Texas agency under the broader Health and Human Services Commission infrastructure. Proposals must be submitted by the deadline of August 14, 2026, at 4:30 PM, following the posting date of August 1, 2026. The place of performance spans multiple locations throughout Texas, with no single designated city or state specified, reflecting the statewide nature of the service. No set-aside provisions are in place, and the contract is accessible through the Texas SmartBuy portal, indicating it is part of the state’s procurement system for efficient vendor engagement and service fulfillment.

Health and Human Services Commission

POSTED

DEADLINE

Diesel Fuel Supply (Ultra-Low Sulfur Diesel, Grade 1-D S15)The contract entails the supply and delivery of 47,000 gallons of ultra-low sulfur diesel fuel conforming to Grade 1-D S15 specifications, with all deliveries made under F.O.B. Destination terms, meaning the supplier assumes responsibility until the fuel reaches the designated delivery point. The fuel must meet precise API gravity and temperature standards, and all documentation must include NIST-traceable certifications to ensure compliance and quality assurance. The contract is structured as a subcontract under the North American Industry Classification System code 424710 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The agreement was posted on July 31, 2026, and the performance location details are not specified, though delivery obligations are clearly defined under the F.O.B. Destination clause. The contract’s official reference is available via the DIBBS system under award number SPE60526P6231.

Defense Logistics Agency

POSTED

DEADLINE

Diesel Fuel Supply (ULSD)The contract is for the supply of Ultra-Low Sulfur Diesel fuel meeting ASTM D975 and DLA QAP 52838 specifications, intended for delivery to Department of Defense facilities located in Alaska. This subcontract falls under NAICS code 424710, which pertains to petroleum and petroleum products merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. Fuel delivery must comply with stringent quality and environmental standards to ensure operational readiness and regulatory compliance in the challenging Alaskan climate. The solicitation was posted on July 31, 2026, and performance is expected to support critical military operations across multiple DoD installations in the region. All deliveries must adhere to DLA’s quality assurance protocols and logistical requirements to maintain system integrity and fuel purity under extreme conditions.

Defense Logistics Agency

POSTED

DEADLINE

JP8 Fuel Supply and Delivery ServicesThe contract involves the bulk supply and transportation of JP8 aviation fuel to military locations across Poland, Slovakia, Latvia, and Romania under FOB Destination terms, meaning delivery and associated risks are transferred to the government only upon arrival at the designated destination. The contractor is responsible for all logistics, including procurement, handling, and secure transit of the fuel through multiple international borders to ensure uninterrupted operational readiness of U.S. and allied forces in the region. The work is classified as a subcontract under NAICS code 424710, which corresponds to petroleum and petroleum products merchant wholesalers, indicating a focus on wholesale distribution and bulk logistics. The contract is managed by the Defense Logistics Agency under the Department of Defense and was posted on July 31, 2026, with a specific reference identifier for award tracking. Delivery must meet strict military standards for fuel quality and schedule adherence, and all transportation must comply with international shipping regulations and security protocols for hazardous materials. The FOB Destination clause places full responsibility on the contractor for any damage, delay, or loss during transit, requiring robust planning, contingency measures, and real-time tracking capabilities throughout the supply chain. The contract supports sustained military operations in Eastern Europe by ensuring reliable access to critical aviation fuel resources.

Defense Logistics Agency

POSTED

DEADLINE

Emergency Gasoline Supply (MUR)

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI Safeguarding Compliance

Computer Systems Design Services

POSTED

about 3 hours ago

DEADLINE

Packaging, Preservation, and Military Shipment Labeling

Other Warehousing and Storage

POSTED

about 3 hours ago

DEADLINE

Hazardous Material Labeling and Compliance Services

Other Scientific and Technical Consulting Services

POSTED

about 3 hours ago

DEADLINE

Hose Assembly Supply and Delivery

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3973

The contract pertains to the procurement of 4 routing units of identification markers, each containing 500 units, with a part number L-8 and NSN 7690-01-241-6603, supplied by LabelMaster Co. These are classified as Type I shelf-life items with a strict 12-month expiration period from the cure date, non-extendable. At least 85% of the shelf life must remain at delivery, with expiration and cure dates clearly marked in calendar quarter and year as mandated by MIL-STD-129. The shipping and marking requirements follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life items. Packaging must avoid plastics where possible, and all units are to be delivered FOB origin within 20 days of contract award, with zero variance allowed in quantity. Delivery is directed to a U.S. military installation in Wackernheim, Mainz, Germany, and the shipment must comply with DLAD procedural notes C19 and C20 for transportation. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The item is subject to government inspection and acceptance at destination, with no tolerance for deviation in volume or specifications.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 3 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3455

The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2490

This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.

Wood Preservation

POSTED

about 3 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4953

The contract pertains to the procurement of a single heating element, part number 2N-11030-29, identified by NSN 4520-01-596-6656, with a required delivery of one unit within 20 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 specifications, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the delivery address at Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E8-26-T-4953 with a required delivery date of July 30, 2026, and the point of contact is Alexis Selby at the Defense Logistics Agency.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2112

The contract specifies the procurement of sealed maintenance-free gel lead acid batteries under NSN 6135-01-469-7574 with a firm fixed price and zero quantity variance. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must be shipped via traceable means, prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with additional containment requirements for portable devices. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Hazardous materials handling follows IP025 guidelines, and MSDS/PSDS documentation is required under FED-STD-313. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbered specifications. Three identical units are scheduled for delivery to three separate Navy vessels—USS WASP, USS MASON DDG 87, and another USS MASON—each with distinct routing directives, transportation codes, and project identifiers under the same contract. All shipments must arrive within 60 days after award and adhere strictly to DLA’s VSM shipping protocols and hazardous material transportation notices.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3457

The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3972

The contract pertains to the procurement of identification markers, specifically under NSN 7690-01-242-4556, with a requirement for 4RO units, each equivalent to 1,666 feet of material. The items must comply with strict shelf-life provisions: they are classified as Type I with a non-extendable 12-month shelf life, and at least 85% of that shelf life must remain upon delivery. Expiration and cure dates must be marked in calendar quarter and year format per MIL-STD-129, with expiration occurring exactly one year from the cure date. Packaging and labeling must adhere fully to MIL-STD-2073-1E and MIL-STD-129, prohibiting plastic wrapping, cushioning, or dunnage where practicable. The items are to be delivered FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and will be inspected and accepted at the destination. Delivery is directed to WACKERNHEIM MAINZ, Germany, with specific government use codes and point of contact information included. The contract references the DLA Master List of Technical and Quality Requirements for incorporated standards, and unit of issue conversions are governed by official DoD and ANSI X12 guidelines. The solicitation was issued under SPE8E6-26-T-3972 with a response deadline of August 17, 2026, and the required delivery date is July 31, 2026.

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0281

The contract pertains to the procurement of four commercial off-the-shelf flashlights with the NSN 6230-01-613-4312 and part number 14513 from STREAMLIGHT INC, issued under solicitation SPE8E7-26-Q-0281 by the Defense Logistics Agency. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date depending on the acquisition type, and these take precedence over all other standards including ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and non-hazardous items requiring commercial packaging under ASTM D3951; palletization must adhere to RP001. The item has zero variance in quantity, with inspection and acceptance occurring at destination under FOB origin terms, and delivery is due within 60 days after the award date. Transportation instructions reference DLAD PROC NOTES C19 and C20, with the final destination being USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The unit of issue is each, and the contract includes requirements for the removal of government identification from non-accepted supplies and potential application of covered defense information controls. The government procurement request number is 7016908733, with a mandatory ship date of May 15, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE