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DIESEL FUEL

Awarded
SPE60526FHSJ6Federal

Contract Overview

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The Defense Logistics Agency awarded Campbells Oil Co. a fixed-price requirements contract with economic price adjustment under solicitation SPE60526FHSJ6, effective July 20, 2026, for the delivery of diesel fuel under a single line item totaling $32,307.10. The contract, designated as delivery order SPE60526D8502, falls under the broader IDIQ framework with a total ceiling of $39,494,290.26 covering performance from January 3, 2026, through October 31, 2028. Deliveries are FOB destination to multiple U.S. military installations, including Charleston AFB, Camp Lejeune, and Fort Stewart, with inspections and acceptance conducted at each final delivery point by government personnel. The fuel must comply with ASTM D975 standards and NSN specifications, with quantity allowable within ±10% variance. The awardee is classified as an Economically Disadvantaged Women-Owned Small Business with a small business size status under NAICS 324110, and the award was made on a Lowest Price Technically Acceptable basis. Contractual obligations include strict adherence to cybersecurity requirements mandated by DFARS 252.204-7012 and NIST SP 800-171 Rev. 2, including mandatory cyber incident reporting within 72 hours and retention of affected system media for 90 days. The contractor must flow down these security clauses to subcontractors and maintain compliance with the CUI Registry for handling controlled technical information. Invoicing is required via WAWF through IRAPT to the Defense Finance and Accounting Service in Columbus, Ohio, with payments processed using the accounting code 97X4930 5CFX 001 2620 S33189. Contract administration is managed by Tonya Sterling as Contracting Officer and Nicholas Labecki as the administrative contact, with no designated COR or COTR assigned. Packaging, preservation, and labeling requirements are minimal, limited only to inclusion of identification numbers from the contract blocks, with no references to MIL-STDs or barcoding standards. All contract modifications and clauses are incorporated by reference under FAR 52.212-1, 52.212-3, 52.212-4

General Info

Campbell Oil Co. to supply Ultra Low Sulfur Diesel and E85 to DoD facilities through October 2028 for $39.5M under fixed-price contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

324110 - Petroleum RefineriesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE60526FHSJ6.pdf

PDF

SPE60526FHSJ6.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FHSJ6 posted on DIBBS. Awardee: CAMPBELL OIL CO (CAGE 81XJ8) Total Contract Price: $32,307.10 Award Date: 07-20-2026 Delivery order under: SPE60526D8502 Line items: - DIESEL FUEL (NSN/Part 9140015240139, PR 7017565783)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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