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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bulk Diesel Fuel Supply (SDF)

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 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.

General Info

DLA subcontract for 1,767,269 liters of SDF diesel fuel delivered to U.S. Europe sites.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

324110 - Petroleum Refineries

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE605-26-F-HZJ1.

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 documents to break down

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

Timeline

PostedAug 17

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 1,767,269 liters of SDF diesel fuel (NSN 9140-015569156) at €0.659120 per liter, delivered FOB Destination to U.S. military sites in Europe under strict quality and security protocols.

Similar Contracts

Same NAICS industry code

Lubricating Oil (Pneuma) Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

1.2W SOUTHCOM INTO-PLANE

Solicitation # SPE607-27-R-0200

Solicitation SPE607-27-R-0200 is a request for proposals from DLA Energy for the procurement of into-plane aviation turbine fuel, specifically Jet A-1 and JAA, to support Department of Defense and Federal Civilian agency activities within the SOUTHCOM region. The contract covers various commercial airports across Ecuador, Guatemala, El Salvador, Bahamas, Brazil, Colombia, Belize, Peru, Uruguay, Costa Rica, Panama, and Bermuda. This is an unrestricted, combined solicitation for a fixed-price requirements contract with Economic Price Adjustment (EPA), featuring a period of performance from January 1, 2027, through December 31, 2030. Award will be based on the lowest estimated total price per airport, provided the offeror is deemed technically acceptable. To be considered, offerors must submit a Certificate of Analysis or Certificate of Quality in English to verify fuel specifications and, if they are not the refueling operator, a commitment letter from the Fixed-Base Operator or Refueler Operator. All operations must adhere to strict quality standards, including MIL-STD-1548H, JIG 1, and ATA SPEC 103. Proposals are due by October 23, 2026, and written questions must be submitted by October 9, 2026. Invoicing is managed through Wide Area Workflow (WAWF) with payments handled by office SL4701.

POSTED

DEADLINE

Turbine Module Replacement Parts Supply

POSTED

DEADLINE

in about 2 months

Supply of Compressor Blades (NSN 2840-01-122-2398)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

OIL AND LUBRICANTS

Solicitation # 232291

The City of Los Angeles General Services agency is seeking bids for a solicitation regarding oil and lubricants under solicitation number 232291. This opportunity is categorized under NAICS code 324110 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of October 8, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Shane Vongchaisaree.

General Services

POSTED

DEADLINE

Pyrotechnic Supply (Materials)

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 1 month

Notice of Intent to Sole Source Djibouti 1.8F (PC&S) Africa

Solicitation # SPE60526RDJ27

The Defense Logistics Agency Energy intends to award a single-source, Firm-Fixed-Price with Economic Price Adjustment contract to United Capital Investments Group, Inc. for the uninterrupted supply and delivery of critical fuel products in the Republic of Djibouti. The procurement covers aviation turbine fuels (JA1 and JP8), diesel fuels (DF2 and SFD), and automotive gasoline (MUR) to support U.S. Military forces at Camp Lemonnier and Chabelley Airfield. The period of performance is scheduled from October 1, 2027, through October 31, 2028, with an active ordering period ending September 30, 2028, and includes two 12-month options. All products are to be delivered on an F.O.B. Destination basis via commercial tanker trucks. This sole-source intent is justified under 10 U.S.C. 3204(a)(1) and FAR 6.103-1 due to stringent host-nation regulatory requirements. To operate legally in Djibouti, vendors must possess a Hydrocarbon Wholesale License from the Ministry of Budget, a Petroleum Activities License from the Ministry of Energy, and a supply commitment letter from Société Internationale des Hydrocarbures de Djibouti. United Capital Investments Group, Inc. has been identified as the only source possessing the necessary licenses, distribution networks, and transport infrastructure to meet military specifications without disrupting regional security operations. Interested parties may submit capability statements and proof of licensing to the DLA Energy FEPB team by October 15, 2026, for evaluation.

POSTED

DEADLINE

Combustion Case SupplyThis subcontract with the Department of Defense, managed by DLA Aviation in Oklahoma City, involves the supply of Combustion Chamber Cases for prime contractors working on KCC-135C system projects. The contractor is responsible for manufacturing or procuring part NSN 2840-01-262-0495PN, also known as part number 9529M99G09, ensuring all units meet the specific technical specifications for the KCC-135C engine. The scope of work requires the delivery of between 2 and 8 units. All components must be packaged according to MIL-STD-2073-1 and include shipping and storage markings that comply with MIL-STD-129. This procurement falls under NAICS code 324110 and has a response deadline of October 22, 2026.

Ok DLA Aviation At Oklahoma City

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

about 1 month ago

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

about 1 month ago

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

about 2 months ago

DEADLINE

Engine Lubricating Oil Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 3,000 containers of engine lubricating oil, identified by NSN 9150014961948. The product must comply with all applicable military specifications to ensure operational standards are met. The logistics for this requirement specify shipment via a traceable carrier with the point of inspection and acceptance located at Fort Bliss, Texas. This procurement falls under NAICS code 324110 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-Q-0001

POSTED

about 10 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0219

Solicitation SPE605-26-R-0219 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including automotive gasoline (MUM and MUR) and diesel fuel (KDR), to support Department of Defense installations throughout Korea. The performance period is scheduled from February 1, 2027, through January 31, 2030. This unrestricted acquisition is not set aside for small businesses and requires offerors to submit proposals in English using U.S. dollars and U.S. gallons. Bids must be submitted by October 30, 2026, via email or the DLA Energy Offer Entry Tool, and must include a Unique Entity Identifier, a supplier commitment letter, and Certificates of Analysis not older than 90 days. The contract emphasizes strict quality assurance and technical compliance, requiring products to meet ASTM D4814 and KS M 2610 standards. Contractors must maintain a written Quality Control Plan and adhere to rigorous conveyance cleanliness and contamination protocols to prevent cross-contamination. Pricing is based on a lowest total extended price evaluation per line item, with economic price adjustments linked to Platts Singapore indices. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including prohibitions on energy sourced from the Russian Federation and business operations with the Maduro regime.

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

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0021

POSTED

about 10 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0003

POSTED

about 10 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0019

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services involves performing final assembly and military-grade packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires assembling components into kits and ensuring all items are preserved, packaged, and marked in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. The contractor must utilize compliant crates, liners, cushioning, and labeling equipment to deliver one fully packaged and marked Ball Valve Parts Kit ready for final delivery. The project is managed under the Department of Defense for the Defense Logistics Agency and is categorized under NAICS code 339999. Performance of the contract will take place in Groton, Connecticut. Interested parties should note the response deadline of October 13, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Ball Valve and Component Hardware SupplyThis subcontract involves the supply of ball valve assemblies and related hardware, including gaskets, fittings, and fasteners, to prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the manufacture or sourcing of industrial-grade, corrosion-resistant components and individual hardware intended for kitting. All provided materials must strictly adhere to federal regulations, specifically the prohibition of hexavalent chromium under DFARS 252.223-7008 and the guidelines for export-controlled items under DFARS 252.225-7048. Performance for this contract is centered in Groton, Connecticut, under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)This subcontract involves the supply of industrial-grade safety spectacles, identified by NSN 4240017012897, for prime contractors working with the Defense Logistics Agency under the Department of Defense. The supplier must ensure all end items comply with the DLA Master List of Technical and Quality Requirements and adhere to the Buy American and Balance of Payments Program. Logistical requirements dictate that items be packaged and marked according to MIL-STD-129 and DLA requirement RP001, with delivery terms set as FOB Origin. The performance of this contract is centered in Framingham, Massachusetts, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

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

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

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 750+ contractors already using CLEATUS