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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

COMMERCIAL LAB TESTING - JET A

Awarded
SPE60323FA3P3Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a modification to INTERTEK USA INC. under contract SPE60323FA3P3, a fixed-price adjustment to the existing task order SPE60322D5000, effective July 17, 2026, with a total remaining value of $437.00. The contract encompasses the commercial laboratory testing of Jet A and JP5 fuels, supported by fuel laboratory transportation services, with line items identified by NSNs H191V20000314, H191V20000426, and H191V20000315. All prior quantities for Jet A testing and fuel transportation have been deobligated to zero, leaving only the JP5 testing service active under the modified contract. The contract is administered by DLA Energy at Fort Belvoir, Virginia, with Carlos Vidro-Martinez serving as the Contracting Officer and Karen Tom as the administrative point of contact. The award reflects a minimal value transaction governed solely by FAR 52.243-1 with Alternate I, indicating the Government’s unilateral right to modify the contract, and includes administrative representations on liability release and contract closeout. No additional special requirements, socioeconomic certifications, or detailed performance standards were specified beyond the NSN-based service identifiers and the absence of packaging, preservation, or marking requirements. The awardee, identified by CAGE 1SG15, operates under NAICS code 541380 for scientific and technical consulting services, and no size status or socioeconomically designated status was certified. No invoicing method, payment office details, or accounting codes beyond a referenced appropriation symbol were provided, and inspection and acceptance are the Government’s responsibility without defined criteria or locations. The contract’s attachments include a signed SF 30 and a supplemental attachment, suggesting formal documentation for closure, but no technical specifications, quality standards, or delivery schedules are detailed in the public record.

General Info

Intertek USA Inc. to perform fuel testing and transportation services for DLA under $437 contract.

Contract Value

$437

NAICS

541380 - Testing Laboratories and Services

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE60323FA3P3 Modification P00001

PDF, High priority: read this firstmodification
High

SPE60323FA3P3.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60323FA3P3 posted on DIBBS. Awardee: INTERTEK USA INC. (CAGE 1SG15) Total Contract Price: $437.00 Award Date: 07-17-2026 Delivery order under: SPE60322D5000 Line items: - COMMERCIAL LAB TESTING - JET A (NSN/Part H191V20000314) - FUEL LABORATORY TRANSPORTATION (NSN/Part H191V20000426) - COMMERCIAL LAB TESTING - JP5 (NSN/Part H191V20000315, PR 7001998629)

Similar Contracts

Same NAICS industry code

NAICS: 541380
New
SLED
Campus Consulting – Construction Materials Testing And Special Inspection Services
Solicitation # RFP2026-08AM
California State University, Chico is soliciting proposals under RFP2026-08AM for a non-exclusive Task Order Service Agreement to provide special inspection and materials testing services. The selected service provider will supply certified staff, including ICBO Certified Special Inspectors and AWS/SNT Certified Welding Inspectors, to support contractors on an as-needed basis. All work must comply with the 2025 California Building Code and relevant ASTM, ICBO, and ANSI standards. The contract has an initial term of two years, with the option to renew for two additional two-year terms. Proposals are due by November 5, 2026, at 3:00 PM and must be submitted electronically to Amber Marquis. Evaluation criteria include a standard fee schedule, firm experience, staffing resumes, project history regarding scale and average cost, and specific experience with California State University institutions. Awarded providers must register with the Department of Industrial Relations for prevailing wage compliance and maintain comprehensive general liability insurance with a 4 million dollar general aggregate. Additionally, the contract requires that all work be performed within the United States and prohibits the provider from advising the university on public contracting. Payments will be processed monthly in arrears using the CSU invoice format.
California State University, Chico

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS