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DIESEL FUEL

Awarded

SPE60526FHMU2Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE60526FHMU2 to Mobil Oil Guam Inc. (CAGE 0CP03) for the procurement of Diesel Fuel DS2. The contract, issued under the primary vehicle SPE60521D1009, has a total base price of $111,428.01 for 38,500 gallons (UG6) at a unit price of $2.8942. The agreement includes a quantity variance of plus or minus 10 percent, potentially adjusting the total value up to $122,570.81. The period of performance is limited to the month of July 2026, with all fuel to be delivered to Naval Base Guam (DODAAC N40192). Delivery is specified as FOB Destination via tank wagon, meaning the contractor retains responsibility for transportation costs and risks until the fuel is received and accepted at the destination. The fuel is identified by NSN 9140015240139 and is associated with purchase request 7017348328.

General Info

DLA awarded Mobil Oil Guam $111,428.01 for 38,500 gallons of diesel fuel in July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$182,033.42

NAICS

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

Place of Performance

GU, USA

Set-Aside

NONE

Awardee

MOBIL OIL GUAM INC.

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

SPE605-26-F-HMU2 - Diesel Fuel DS2 Delivery Order

task-order-award

High

SPE60526FHMU2.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE60526FHMU2 posted on DIBBS. Awardee: MOBIL OIL GUAM INC. (CAGE 0CP03) Total Contract Price: $111,428.01 Award Date: 07-01-2026 Delivery order under: SPE60521D1009 Line items: - DIESEL FUEL (NSN/Part 9140015240139, PR 7017348328)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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CALIBRATING OIL, STANDARD

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