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DIESEL FUEL

Awarded
SPE60526FJGD2Federal

Contract Overview

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

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Defense Logistics Agency award SPE60526FJGD2 is a delivery order issued on September 11, 2026, under the primary requirements-type fixed-price contract SPE60526D1017. This specific order was awarded to KVG LLC, a small business, for the supply of 300 units of diesel fuel, identified by NSN 9140015416760 and PR 7018310496. The delivery is designated for USCG Station Maui, Hawaii, with a total order value of 1,468.06 dollars and a performance deadline of September 14, 2026. The overarching contract, SPE605-26-D-1017, was established on June 26, 2026, with a total award amount of approximately 444,318.68 dollars. It includes an ordering period from July 1, 2026, through June 30, 2029, with a six-month option for extension. This primary agreement incorporates solicitation SPE60525R0220 and multiple amendments, providing the framework for diesel fuel line items 0057, 0058, and 0060, and includes provisions for economic price adjustments, quality assurance, and electronic fund transfers.

General Info

KVG LLC will supply 300 diesel fuel units to USCG Maui for $1,468.06.

Contract Value

$1,468.06

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KVG LLC

Award Issued Date

Documents

2

SPE605-26-D-1017 Award Contract for Diesel Fuel

PDF, High priority: read this firstaward
High

SPE605-26-F-JGD2 Delivery Order

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FJGD2 posted on DIBBS. Awardee: KVG LLC (CAGE 6WFA0) Total Contract Price: $1,468.06 Award Date: 09-11-2026 Delivery order under: SPE60526D1017 Line items: - DIESEL FUEL (NSN/Part 9140015416760, PR 7018310496)

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