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DIESEL FUEL

Awarded

SPE60526FHJJ5Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE60526FHJJ5 to Mobil Oil Mariana Islands, Inc. on June 17, 2026, for the procurement of diesel fuel. This award, issued as a delivery order under the primary contract SPE60521D1010, has a total value of 27,906.80 dollars. The procurement falls under NAICS code 424720 and is managed by the Department of Defense. The specific scope of work involves the delivery of 4,000 gallons of Diesel Fuel DS2, identified by NSN/Part 9140015240139, at a unit price of 6.9767. The fuel is scheduled for delivery via tank truck between June 22 and June 27, 2026, to location CDFR31TNFT at Runaway Able, San Jose.

General Info

DLA awarded Mobil Oil $27,906.80 for 4,000 gallons of diesel fuel in June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$27,761.08

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

MP, USA

Set-Aside

NONE

Awardee

MOBIL OIL MARIANA ISLANDS, INC.

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

2

SPE605-26-F-HJJ5 - Diesel Fuel DS2 Delivery Order

task-order-award

High

SPE60526FHJJ5.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 17

Award Notice

AwardedJun 17

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE60526FHJJ5 posted on DIBBS. Awardee: MOBIL OIL MARIANA ISLANDS, INC. (CAGE 7M4R6) Total Contract Price: $27,906.80 Award Date: 06-17-2026 Delivery order under: SPE60521D1010 Line items: - DIESEL FUEL (NSN/Part 9140015240139, PR 7017230239)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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GASOLINE, AUTOMOTIVE

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GASOLINE, AUTOMOTIVE

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GASOLINE, AUTOMOTIVE

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