This Award Notice opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DIESEL FUEL

Awarded

SPE60526FHXY8Federal

Contract Overview

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

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NAICS: 424720

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SLED

Low Sulfur Diesel Supply and DeliveryThis subcontract agreement concerns the supply and delivery of Low Sulfur Diesel fuel for prime contractors operating on Wicomico County fuel supply projects. The selected provider is responsible for transporting the fuel to designated county sites using appropriate fuel delivery tankers and trucks. To be eligible for this contract, providers must maintain status as a qualified vendor through the Wicomico County e-Procurement Portal. The opportunity is categorized under NAICS code 424720 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 27, 2026. Further details and application processes are managed through the Maryland eMaryland Marketplace Advantage portal.

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Unleaded Gasoline (87 Octane) Supply and DeliveryThis subcontract agreement involves the supply and delivery of 87 Octane Unleaded Gasoline for prime contractors managing fuel supply projects within Wicomico County, Maryland. The selected provider is responsible for transporting the fuel to designated county sites utilizing appropriate fuel delivery tankers and trucks. To be eligible for this opportunity, providers must maintain status as a qualified vendor through the Wicomico County e-Procurement Portal. The solicitation was posted on November 13, 2026, with a response deadline set for November 27, 2026. This project falls under NAICS code 424720.

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Bulk Diesel Fuel SupplierThis subcontract agreement establishes the requirements for a Bulk Diesel Fuel Supplier to provide low-sulfur diesel fuel to prime contractors under County fuel supply contracts. The selected supplier is responsible for the transport and delivery of fuel F.O.B. destination, ensuring all orders are fulfilled within 12 hours of notification. Compliance with Salisbury Rack pricing is mandatory, and the supplier must distribute daily pricing via email. Operational requirements include the use of appropriate fuel transport tankers and the provision of detailed meter slips upon delivery that specify gross gallons and current pricing. This procurement is managed by the Maryland Procurement agency under NAICS code 424720, with a response deadline set for November 27, 2026.

POSTED

DEADLINE

Bulk Unleaded Gasoline SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk 87 octane unleaded gasoline to support prime contractors on County fuel supply contracts. The selected supplier is responsible for transporting fuel via tankers and ensuring delivery F.O.B. destination within 12 hours of receiving an order notification. Pricing for the fuel must adhere to Salisbury Rack standards, with the supplier providing daily pricing updates via email. To ensure accurate tracking and billing, the supplier must provide meter slips upon delivery that specify both the gross gallons delivered and the applicable pricing. This procurement is managed by the Maryland Procurement agency under NAICS code 424720, with a response deadline set for November 27, 2026.

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DEADLINE

Supply of Specialized Compressor Lubricant OilThis subcontract opportunity, managed by the Reclamation Contracting Activity under the Department of the Interior, seeks a provider to supply high-performance lubricant oil for prime contractors working on Bureau of Reclamation projects. The required product is Atlas Copco Roto-Xtend Duty Fluid (P/N 1310-0368-39) or a technical equivalent, delivered in 55-gallon drums compatible with Compressor Model GA315W-125. To ensure quality, the lubricant must adhere to ISO 3675 density and ASTM D 445/D 2270 viscosity standards, and the supplier must provide manufacturer specification data sheets for verification. The contract is designated as a Total Small Business Set Aside under NAICS code 424720, with the final delivery destination being Grand Coulee, Washington. Interested parties must submit their responses by November 27, 2026.

Reclamation Contracting Activity

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DEADLINE

Supply of NSN 8010009020182This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 12,000 quarts of material identified by NSN 8010009020182. The materials are intended for prime contractors working on DLA Troop Support Construction and Equipment projects and must strictly adhere to the technical specifications associated with the provided national stock number. The contractor is responsible for the full delivery of the specified quantity to the designated DLA location. Key administrative and logistical requirements include managing all shipping protocols, specifically ocean freight reporting, and processing all invoices through the Wide Area Workflow system. The contract falls under NAICS code 424720.

Defense Logistics Agency

POSTED

DEADLINE

RFI GF-20189-UK - Import of 12,000 MT LPG Mixture on Spot Contract CFR Karachi Basis

Solicitation # GF-20189-UK

Pakistan State Oil Company Ltd has issued solicitation GF-20189-UK for the import of 12,000 MT of LPG Mixture on a spot contract basis. The delivery is to be executed on a CFR Karachi basis, with a delivery window scheduled between December 11 and December 20, 2026. The quantity is subject to a tolerance of plus or minus 10 percent. To participate, bidders must provide a bid bond in the form of a Pay Order or Bank Guarantee valued at either 5,000 USD or 1,500,000 PKR. The procurement follows a single stage, two envelope bidding procedure. Interested contractors must demonstrate adequate past relevant experience and financial capabilities to be eligible for the award. All processes are managed via the SAP Ariba portal, with a bid document collection deadline of December 01, 2026, at 09:00 AM PST, followed by a submission deadline at 10:00 AM PST the same day. Technical tender opening is scheduled for 10:30 AM PST on December 01, 2026, and bids remain valid until December 04, 2026, at 09:00 PM PST.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Tender Publication - Supply of Liquified Petroleum Gas (LPG Mixture) upto 20,000 MT during 14-19 December 2026 (6000015584)

Solicitation # Doc344173620

Pak-Arab Refinery Limited is soliciting bids for the supply of up to 20,000 Metric Tons of Liquefied Petroleum Gas mixture, with a permissible quantity variance of plus or minus 5 percent. The delivery of the LPG mixture is scheduled to take place between December 14 and December 19, 2026, within Pakistan. Interested parties must request tender documents through the SAP Ariba portal between November 12 and November 22, 2026. Required documentation for the request includes a formal letter on company letterhead, while local agents must additionally provide a valid NTN certificate and an authorization letter from their principal. The deadline for bid submission is November 23, 2026, at 1100 PKT, with the official bid opening following shortly after at 1130 PKT.

Pak-Arab Refinery Limited

POSTED

DEADLINE

RFI GF-20188-UK - Import of 12,000 MT LPG Mixture on Spot Contract CFR Karachi Basis

Solicitation # GF-20188-UK

Pakistan State Oil Company Ltd is soliciting bids for the import of 12,000 MT of LPG Mixture on a spot contract basis, with a delivery tolerance of plus or minus 10 percent. The shipment is to be delivered CFR Karachi between December 1 and December 10, 2026. Interested bidders must submit their proposals by November 24, 2026, at 10:00 AM PST, following the collection of bid documents by 9:00 AM PST that same day. Bids must remain valid until November 27, 2026, at 9:00 PM PST. A bid bond is required in the form of a Pay Order or Bank Guarantee for either USD 5,000 or PKR 1,500,000. The procurement utilizes a single stage, two envelope bidding procedure. Evaluation for the award will be based on the bidder's financial capabilities and adequate past relevant experience. To participate, vendors must register on the SAP Ariba Portal and upload a signed and stamped request on official letterhead. Technical tender opening is scheduled for November 24, 2026, at 10:30 AM PST.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Liquefied Petroleum Gas (LPG) Bulk SupplyThis subcontract agreement involves the bulk supply of 2,500 Metric Tons of imported Liquefied Petroleum Gas (LPG) to support prime contractors on procurement projects for the Pakistan State Oil Company Ltd. The scope of work requires the sourcing and refining of the imported LPG commodity, with final delivery taking place in Karachi, Pakistan. To be eligible for this contract, providers must maintain an active taxpayer status and possess a valid National Tax Number along with GST and PST certificates. The solicitation was posted on November 12, 2026, with a response deadline set for November 24, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

RFI GF-20175-JA Procurement of Imported LPG 2500 MT for the Month of November 2026 (24th – 30th November 2026)

Solicitation # Doc344090041

The Pakistan State Oil Company Ltd is soliciting the procurement of 2500 MT of imported LPG for the period of November 24th to November 30th, 2026. The place of performance is located in Karachi, Pakistan. This procurement follows a single stage, two envelope bidding procedure, with all bids and document requests submitted electronically via the SAP Ariba Portal. The response deadline for this solicitation is November 24, 2026. To be considered for the award, bidders must demonstrate technical qualification through adequate past relevant experience and financial capabilities. Administrative compliance requires the submission of a signed and stamped request on official letterhead, along with scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must be active taxpayers. Commercial bid opening details will be communicated exclusively to those bidders who are first deemed technically qualified.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Jet Fuel Supply and DeliveryThis subcontract for Nassau County in New York involves the supply and delivery of aviation-grade jet fuel to prime contractors working on county procurement projects. The selected provider is responsible for transporting the fuel via specialized tanker trucks and performing offloading at designated locations using required metering equipment. To ensure safety and operational standards, all delivered fuel must strictly adhere to ASTM D1655 specifications for aviation turbine fuels. The contract was posted on November 12, 2026, with a response deadline of December 10, 2026, falling under NAICS code 424720.

Nassau County

POSTED

3 days ago

DEADLINE

in 25 days

AI Contract Overview

Defense Logistics Agency Energy awarded a fixed-price requirements contract with economic price adjustment, SPE605-26-D-8508, to Potter Oil & Tire Co Inc, a women-owned small business. The master agreement, signed December 4, 2025, has a total value of 9,601,395.06 dollars with an ordering period from January 1, 2026, through September 30, 2028, and final delivery by October 31, 2028. This contract utilizes daily price adjustments based on market indices and includes specific provisions for operational requirements during hurricane season. Under this master agreement, delivery order SPE60526FHXY8 was issued on August 11, 2026, for the procurement of 7,500 units of Diesel Fuel DS2 at a unit price of 4.4185, totaling 33,138.68 dollars. Delivery is scheduled for August 12, 2026, at MCAS Cherry Point, North Carolina, via tank truck. The broader contract encompasses various fuel types delivered to multiple military installations in North Carolina, including the Naval Health Clinic and Navy Boat Docks. The contract mandates strict adherence to hazardous material packaging and labeling standards, specifically Federal Standard No. 313-E and OSHA Hazard Communication Standard 29 C.F.R. 1910.1200. Inspection and acceptance are conducted by the government at the destination. Additionally, the awardee must comply with rigorous cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012, which require the reporting of cyber incidents within 72 hours and the preservation of system images for 90 days. Invoicing is processed through the Wide Area Workflow system via DFAS Columbus.

General Info

DLA Energy awarded Potter Oil $9.6M for fuel deliveries in North Carolina.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$33,138.68

NAICS

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

Place of Performance

Not specified

Set-Aside

SBA

Awardee

POTTER OIL & TIRE CO INC

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

Contract was awarded

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Organization & Contact Information

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

DLA award SPE60526FHXY8 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $33,138.68 Award Date: 08-11-2026 Delivery order under: SPE60526D8508 Line items: - DIESEL FUEL (NSN/Part 9140015240139, PR 7017844248)