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DIESEL FUEL

Awarded

SPE60526FJBM8Federal

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 contract SPE60526FJBM8 to CJ Korea Express Corporation on August 25, 2026, for a total price of 18,084.84 dollars. This award is a delivery order issued under the basic contract SPE60521D1005, which governs DLA Energy supplies intended to support military operations in South Korea. The procurement falls under NAICS code 424720 and is managed by the Department of Defense. The specific scope of this order is for the supply of 5,000 UGSG of diesel fuel, identified by NSN 9140015343068 and PR 7018035436. The fuel is designated for delivery to Camp Carroll, South Korea, with a required delivery date of August 27, 2026. The overarching agreement includes provisions for economic price adjustments based on market prices in Korea, Guam, and Japan, and adheres to standard FAR 52.212 clauses.

General Info

DLA awarded CJ Korea Express $18,084.84 for diesel fuel delivery to Camp Carroll.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18,084.84

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CJ KOREA EXPRESS CORPORATION

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

rfp

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 SPE60526FJBM8 posted on DIBBS. Awardee: CJ KOREA EXPRESS CORPORATION (CAGE 2369F) Total Contract Price: $18,084.84 Award Date: 08-25-2026 Delivery order under: SPE60521D1005 Line items: - DIESEL FUEL (NSN/Part 9140015343068, PR 7018035436)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

HYDRAULIC FLUID, FIRE RESISTANT

Solicitation # SPE4A626FD6NK

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LUBRICATING OIL, ENGINE

Solicitation # SPE4A626FD6EE

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Solicitation # SPE60526FJBQ2

Defense Logistics Agency

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