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 →

DIESEL FUEL

Awarded
SPE60526FHRF1Federal

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 fixed-price delivery order under contract SPE60524D9401 to AHNTECH INC, a small business certified as an 8(a) and Women-Owned Small Business, for the delivery of diesel fuel under NSN 9140015569156. The contract, awarded on July 15, 2026, has a total value of $33,667.60 for a single line item of 8,000 U.S. gallons of SFD diesel fuel at a unit price of $4.2085, with a quantity variance allowance of plus or minus 10 percent. Performance is governed by F.O.B. Destination terms, requiring delivery to multiple international locations including Pabrade Training Area in Lithuania, Mihail Kogălniceanu Air Base in Romania, and Świętoszów in Poland, with acceptance occurring at the destination under government inspection. The contract spans a performance period from May 1, 2024, through November 30, 2027, and operates under broader multi-year authority with an estimated total contract value of $35,819,509.36, indicating it is one of many potential delivery orders under a larger indefinite-delivery contract vehicle. The contractor must comply with a comprehensive set of federal acquisition regulations including cybersecurity requirements under DFARS 252.204-7012 and 252.204-7009, safeguarding of government property per 252.245-7005, and prohibitions on covered telecommunications equipment and ByteDance applications. All invoices must be submitted exclusively through the Wide Area Workflow system, and payment is processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address. Fuel quality must conform to the ENERGY-QAP series of standards including E40.01, E1, E22, and others, ensuring technical acceptability. The award followed a lowest-priced technically acceptable methodology, leveraging the contractor’s small business status through affirmative socioeconomic program participation. No specialized packaging, preservation, or labeling standards like MIL-STD-129 or 2073 are specified, though all shipments must include required identifiers such as ship number, bill of lading number, and S/R voucher number. The contracting officer, Tonya

General Info

AHNTECH INC awarded $33,667.60 for diesel fuel delivery under SPE60524D9401 on July 15, 2026.

Contract Value

$33,667.6

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE605-24-D-9401 - Award to Ahntech, Inc.

PDF, High priority: read this firstaward
High

SPE605-26-F-HRF1 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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?

Get full access 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 SPE60526FHRF1 posted on DIBBS. Awardee: AHNTECH INC (CAGE 8X637) Total Contract Price: $33,667.60 Award Date: 07-15-2026 Delivery order under: SPE60524D9401 Line items: - DIESEL FUEL (NSN/Part 9140015569156, PR 7017510179)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
Bulk Fuel and Lubricants-Countywide
Solicitation # GIL-IFB-2026-012
Gila County is seeking a single, non-severable contract for the purchase and delivery of bulk fuel and lubricants to fleet fueling sites across the Copper and Timber regions. The solicitation, GIL-IFB-2026-012, requires the awarded contractor to deliver bulk fuel within 48 hours and lubricants within 14 calendar days of an order. Bulk fuel pricing is based on a weekly methodology using the average OPIS Phoenix Daily Rack price published each Monday, to which the bidder's proposed per-gallon contract margin is added or subtracted. Lubricants must be delivered in 55-gallon drums or 120-lb grease kegs and must meet or exceed API Service Requirements and equipment manufacturer specifications. The contract will be awarded to the lowest responsive and responsible bidder based on the combined evaluated total of proposed margins for fuel and unit prices for lubricants. Bidders must provide a Contingency/Backup Supply Plan and a Seasonal and Remote Access Plan to demonstrate reliability. Mandatory requirements include a valid commercial driver's license with hazardous materials endorsement for all drivers, FMCSA authorization, and specific insurance coverages, including $2,000,000 in general aggregate liability. The initial contract term is one year, with options for three additional one-year renewals. Bids are due by November 10, 2026, and must include various certifications regarding forced labor, the Israel boycott, and legal Arizona workers act compliance.
Public Works

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 424720
New
SLED
Synthetic Oil Blend
Solicitation # 2026-040
The Regional Transit Authority of New Orleans is soliciting bids under IFB 2026-040 for a firm fixed-price contract to provide approximately 4,200 gallons of Pureguard Synthetic Blend HD 15W40 CK4 bulk oil or a compatible equivalent. The oil must meet specific technical standards, including a viscosity index of 139, a flash point of 440 degrees Fahrenheit, and a pour point of -33 degrees Celsius, and must be fully compatible with Cummins ISL engines. Recycled oils are strictly prohibited. The total quantity is to be maintained at the vendor's facility and delivered in seven shipments of approximately 600 gallons each, with a general delivery requirement of within 30 days of an order. Bids are due by November 25, 2026, at 2:00 PM, with a clarification deadline of November 12, 2026. To be considered responsive, bidders must submit a Unit Price Bid Form and a Non-Collusion Affidavit via the RTA procurement portal or at their Canal Street office. The contract will be awarded to the lowest responsible and responsive bidder. Selected vendors must maintain comprehensive insurance, including Commercial General Liability of 2 million dollars per occurrence and Automobile Liability of 1 million dollars. Payment terms are set at 30 days from the date of an approved invoice. The procurement also emphasizes compliance with Equal Employment Opportunity standards and the Privacy Act of 1974, while encouraging participation from certified Disadvantaged Business Enterprises.
New Orleans Regional Transit Authority

POSTED

2 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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