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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DIESEL FUEL

Awarded

SPE60526FJCW5Federal

Contract Overview

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

AI Contract Overview

Show more

Contract award SPE60526FJCW5 is a delivery order issued by the Defense Logistics Agency Energy to Stonewin LLC for the procurement of diesel fuel. This order, valued at 2,972.09 dollars, was awarded on August 28, 2026, and falls under the broader commercial items contract SPE60521D8521. The specific requirement consists of 600 gallons of diesel fuel DS2, identified by NSN 9140015240139 and PR 7018099849. The delivery is designated as FOB destination to Minersville, Pennsylvania, with a strict performance period spanning from August 31, 2026, through September 4, 2026. This transaction is part of a larger overarching agreement that includes economic price adjustments and specific delivery order processing instructions via DIBBS.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,972.09

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STONEWIN LLCView Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE605-21-D-8521 SF 1449 Contract Award

PDF•188 pages•award

SPE605-26-F-JCWS Delivery Order for Diesel Fuel

PDF•2 pages•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE60526FJCW5 posted on DIBBS. Awardee: STONEWIN LLC (CAGE 8BC96) Total Contract Price: $2,972.09 Award Date: 08-28-2026 Delivery order under: SPE60521D8521 Line items: - DIESEL FUEL (NSN/Part 9140015240139, PR 7018099849)

Similar Contracts

Same NAICS industry code

Request for Quotes (RFQ): Supply and Delivery of Petroleum Products and Hydraulic Fluid

Solicitation # .

The County of San Benito Public Works Department is seeking quotes from qualified vendors for the supply and delivery of petroleum products and hydraulic fluid to the Roads Department in Hollister, California. The contract is for an initial three-year term and involves the delivery of unleaded gasoline (minimum 87 octane), ultra-low sulfur diesel, clear renewable diesel meeting ASTM D975, and hydraulic fluid for heavy-duty equipment. Estimated monthly quantities include 6,500 gallons of gasoline, 1,000 gallons of ULSD, 1,250 gallons of renewable diesel, and 100 gallons of hydraulic fluid. Because the County utilizes gravity tanks, the selected vendor must be a licensed pumper fuel supplier with the necessary certifications and specialized equipment. Deliveries consist of regularly scheduled monthly shipments and as-needed requests that must be fulfilled within 24 hours. The vendor is responsible for ensuring all products are free from contamination and are delivered in compliance with federal, state, and local hazardous materials and environmental regulations. Award decisions will be based on the overall best value, evaluating delivery capability, compliance, and price, with a 3% local preference for purchases up to $500,000 and a preference for California-made materials. Requirements for the contractor include maintaining DIR registration, prevailing wage compliance, and $1,000,000 in comprehensive general and excess public liability and property damage insurance. Quotations must be submitted electronically via the OpenGov portal by October 2, 2026.

POSTED

about 22 hours ago

DEADLINE

Regional Municipality of Wood Buffalo - Negotiated Request for Proposal - RFP-2026-1341 - Automotive Oils and Lubricants

Solicitation # AB-2026-06390

The Regional Municipality of Wood Buffalo is seeking proposals for the supply of automotive oils and lubricants under solicitation number AB-2026-06390. The intended agreement spans an initial term of three years, with the municipality holding the option to extend the contract for two additional one-year periods under the same terms and conditions. All interested proponents must access bid documents and submit their proposals exclusively through the municipality's official bidding system by the deadline of October 15, 2026. Hardcopy and email submissions are strictly prohibited, and all official correspondence will be conducted through the electronic portal.

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

Automotive Oils and Lubricants

Solicitation # RFP-2026-1341

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

Liquefied Petroleum Gas (LPG) Supply and Refill ServicesThis subcontract with the National Chest Hospital under the Government of Jamaica involves the supply of Liquefied Petroleum Gas and the professional refilling of gas cylinders to support essential hospital operations. The provider is responsible for delivering refilled cylinders to the facility using specialized equipment and adhering to CPV code 09133000. The contract requires strict compliance with all safety and hazardous material handling standards associated with LPG. Operating under NAICS code 424720, the service provider ensures a consistent supply of fuel necessary for the hospital's daily functions through a structured delivery and refilling process.

National Chest Hospital

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products to various Department of Defense posts, camps, and stations throughout the Philippines. The contract covers a three-year period of performance from January 1, 2027, through December 31, 2029, with an additional 30-day window after the ordering period. The required supplies include Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Unleaded Automotive Gasoline (MUP), with estimated base quantities of 202,000 USG, 68,000 USG, and 2,000 USG respectively. Deliveries are specified as F.O.B. Destination via tank truck to multiple sites, including Basa Air Base and Antonio Bautista Air Base. Award decisions are based on technical capability and price. To be deemed technically acceptable, offerors must provide valid certificates of analysis no older than three months, signed letters of commitment from petroleum suppliers and transportation companies, and a comprehensive quality control plan for aviation fuel. Pricing is submitted via the PC&S Offer Entry Tool and utilizes Platts Singapore indices for economic price adjustments. The contract incorporates FAR Part 12 for commercial items and requires strict adherence to quality assurance provisions, including specific conveyance cleanliness standards and environmental compliance with local and federal regulations. All offers were due by October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Bulk Liquefied Propane Gas SupplierThis subcontract, issued by the Government of Jamaica for the National Chest Hospital, involves the supply and delivery of bulk liquefied propane gas. The selected supplier is responsible for transporting and offloading the gas to the hospital site using specialized bulk gas transport tankers and delivery vehicles. To qualify for this contract, providers must hold standard hazardous material transport and gas handling certifications. The project falls under NAICS code 424720 and is specifically designed to support prime contractors operating on National Chest Hospital projects.

National Chest Hospital

POSTED

DEADLINE

GWR - Bulk Packed Oils, Lubricants and Greases

Solicitation # 2026/S 000-088920

First Greater Western Limited is soliciting tenders for the supply of bulk packed oils, lubricants, and greases under solicitation number 2026/S 000-088920. The procurement is divided into two lots: Lot 1 covers oils, lubricants, and greases, while Lot 2 includes coolants, antifreeze, screenwash, and AdBlue. The estimated total value of the contract is 2,400,000 GBP excluding VAT. The initial performance period is scheduled from 1 December 2026 to 30 November 2027, with the option for two additional 12-month extensions, bringing the maximum potential duration to three years. Performance locations include London, South East England, and South West England. Many of the required products are classified as engineering-critical and must adhere to GWR technical, safety, and environmental requirements. Depending on the item, OEM approval, ROSCO acceptance, or materials compatibility approval may be required, and substitute products are prohibited without prior GWR authorization. All deliveries must be accompanied by Safety Data Sheets, COSHH information, and supporting product documentation. Tenders are due by 19 October 2026 and will be evaluated based on a weighting of 50% Commercial, 40% Technical, and 10% Contract criteria.

First Greater Western Limited

POSTED

DEADLINE

Petroleum Products for City Owned Fleet

Solicitation # PUR-RFQ2026.09.10076

The City of San Jose is seeking qualified vendors to provide petroleum products for its city owned fleet under solicitation PUR-RFQ2026.09.10076. Responses must be submitted electronically via Biddingo by October 15, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder, with the possibility of awards by line item, lot, or overall cost. Local and Small Business Enterprise preferences are applicable for businesses with a Santa Clara County office and a valid City of San Jose Business Tax Certificate. Shipping and freight charges must be provided at no cost to the City as FOB Destination prepaid, and sales tax should be excluded from the initial solicitation response. While the City provides estimated quantities for the products, these figures are not guaranteed and do not entitle bidders to price adjustments. All required documentation and forms must be uploaded through the Biddingo portal to be considered for the award.

City of San José - Purchasing

POSTED

DEADLINE

E60HL-250052-E RFSO Bulk Aviation Fuel 2025-2027

Solicitation # WS4919381136

This solicitation, issued by the Department of Public Works and Government Services, seeks National Master Standing Offers for the supply of bulk aviation fuels meeting CGSB standards. The contract involves delivery to various locations across Canada, including Alberta, British Columbia, Manitoba, New Brunswick, Nova Scotia, Newfoundland and Labrador, and the National Capital Region, on an as-and-when-requested basis. The term of the standing offers extends through March 31, 2027. Eligible participants are limited to Canadian suppliers and those from applicable trading partners. A key requirement of the procurement is the use of environmentally preferable packaging for all goods delivered to end users to reduce plastic waste. Interested parties must submit their responses by the deadline of October 5, 2026, as late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

Bulk 87 Octane and 10% Ethanol Fuel

Solicitation # 4802

The City of New Orleans Equipment Maintenance Division has issued Invitation to Bid number 4802 for the procurement of Bulk 87 Octane and 10% Ethanol Fuel. This non-professional services solicitation was released on September 18, 2026, with a final response deadline of October 9, 2026. A pre-bid conference is scheduled for September 29, 2026, and all bids must be managed and submitted through the BRASS Supplier Portal on the official city website. This procurement includes a 35 percent Disadvantaged Business Enterprise opportunity and requires compliance with all applicable federal and Louisiana state laws and regulations. Interested parties may contact Tania Laurent for further information. Prospective bidders requiring special accommodations for disabilities must notify the buyer at least seven days before the bid opening.

City of New Orleans

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supplier of Cellular Structural Core MaterialThis subcontract involves the supply of cellular structural core material for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing part number AMSC74383_1 -1/8-(7(5052N)CL2 in accordance with specification 5680-01-123-0814, with a total delivery of one unit. The contractor must adhere to strict compliance standards, including supply chain traceability per C03 (JUN 2023) and hazardous materials packaging requirements under FED-STD-313 and TQ Requirement IP025. Additionally, the provider must comply with the Buy American and Balance of Payments Program. This opportunity is managed under NAICS code 332999 for the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

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