DIESEL FUEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Virginia Transport LLC, a women-owned small business with CAGE code 7RT90, a fixed-price requirements contract with economic price adjustment under solicitation SPE60525R0214 and delivery order SPE60526D8513 for diesel fuel delivery. The contract, effective January 3, 2026, through October 31, 2028, has a total estimated value of $11,591,273.70 and is set aside 100% for women-owned small businesses. The delivery order in question includes a single line item for 1,000 units of diesel fuel (NSN 9140-015240139) at a unit price of $4.5081, totaling $4,508.11, to be delivered FOB destination to various military commissary and facility locations across Mississippi, South Carolina, Alabama, and Florida. Fuel deliveries are operationally triggered, particularly during hurricane season, with quantities subject to reduction for coastal sites and scheduled between 0800 and 1630 local time on weekdays. The contract incorporates multiple FAR and DFARS clauses addressing cybersecurity, subcontracting, counterfeit parts, telecommunications equipment restrictions, and supply chain security, including mandatory compliance with NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents within 72 hours through the DIBNet portal. All invoices must be submitted via IRAPT and processed for payment through WAWF to DFAS Columbus. Inspection and acceptance occur at the delivery point, governed by ENERGY-QAP standards and NSN specifications, with no explicit MIL-STD packaging, marking, or preservation requirements detailed. The contractor is bound by representations as a small business and certified WOSB, and must flow down cybersecurity obligations to subcontractors. The contract allows for quantity variances up to ±10% and includes price adjustments based on market fluctuations tied to a base date of April 21, 2025. No formal evaluation factors, COTR, or payment remittance address beyond the standard DFAS location are specified, with administrative support handled through the DLA Enterprise Help Desk.
General Info
Agency
Contract Value
$4,508.11NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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