Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DIESEL FUEL

Awarded

SPE60526FHZH9Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Energy awarded delivery order SPE60526FHZH9 to World Fuel Services Europe, Ltd. (CAGE U06T0) on August 17, 2026, under the primary contract SPE60521D9402. This fixed-price award, valued at 11,828.78 dollars, is for the supply of diesel fuel (NSN 9140015569156) under PR 7017926886. The broader requirements contract, which has a total base value of 18,807,187.81 dollars, covers the delivery of diesel and gasoline to various Royal Air Force locations, including RAF Fairford, Mildenhall, Croughton, Alconbury, Molesworth, Lakenheath, and Barford St Johns, with a performance period extending from September 1, 2021, to June 30, 2026. Fuel is delivered via tank wagons and must adhere to BS EN590 quality specifications and QAF 52838 standards. Inspection and acceptance are conducted by the government at the destination. The contract mandates the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment processing through DFAS Columbus. Key compliance requirements include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Additionally, the contractor is required to maintain additional fuel capacity support during hurricane season and adhere to a 48-hour delivery window upon receipt of orders issued via the DIBBS system.

General Info

DLA awarded World Fuel Services Europe $11,828.78 for diesel fuel procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,828.78

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WORLD FUEL SERVICES EUROPE, LTD.

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

2

Contract SPE605-21-D-9402 for Fuel Services with World Fuel Services Europe, Ltd.

contract-document

High

Delivery Order SPE605-26-F-HZH9 for Diesel Fuel

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE60526FHZH9 posted on DIBBS. Awardee: WORLD FUEL SERVICES EUROPE, LTD. (CAGE U06T0) Total Contract Price: $11,828.78 Award Date: 08-17-2026 Delivery order under: SPE60521D9402 Line items: - DIESEL FUEL (NSN/Part 9140015569156, PR 7017926886)

Similar Contracts

Same NAICS industry code

Fuel and Lubricant Supply for Mowing Equipment

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Supply of Oil Pump Couplings (NSN 1560-00-956-0401)This subcontract opportunity is for the supply of precision-engineered oil pump couplings under NSN 1560-00-956-0401 to support DLA Weapons Support ASC projects. The selected provider must manufacture or source couplings that match specific part numbers from Parker-Hannifin or Thomas Instrument. All deliverables must be completed, marked, and packaged in strict accordance with TQ IP025 and MIL-STD-129 standards. The contract is designated as a total small business set-aside under NAICS code 424720 for the Department of Defense. Key compliance requirements include a CMMC Level 2 self-assessment and the maintenance of rigorous supply chain traceability for these critical application components. Responses are due by October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of VA GEMS Compliant Grease Trap Chemicals

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

Sanitary Waste and Liner SupplierThis subcontract agreement establishes a partnership for the supply and delivery of brand-name Hospco feminine hygiene waste receptacles and compatible liners to prime contractors working on DeSoto County School Board of Education projects. To meet technical pre-qualification standards, the supplier must provide two full, unopened cartons of trash can liners as samples. The selected provider is required to maintain specific insurance coverages, including 1 million dollars in General Liability and 500 thousand dollars in Workers Compensation. This procurement falls under NAICS code 424720 and is managed through the Mississippi MPTAP agency.

POSTED

DEADLINE

Janitorial Chemical and Cleaning Solution SupplierThis subcontract agreement establishes a partnership for the supply of specialized cleaning chemicals, sanitizers, and floor finishes to prime contractors working on DeSoto County School Board of Education projects. The supplier is responsible for providing brand-name products from Spartan and VoBan, as well as providing Safety Data Sheets for any approved alternates. Deliveries of hand hygiene, floor care, and specialty cleaners must be made to individual school locations within a one-week lead time. To qualify for this engagement, the supplier must maintain specific insurance coverages, including 1 million dollars in General Liability and 500,000 dollars in Workers Compensation. The scope of work focuses on the consistent delivery of chemical supplies and the necessary safety documentation to ensure compliance and operational efficiency across the school district.

POSTED

DEADLINE

RFX3160008308 Agency Contract for Certified Bituminous Mississippi Department of Transportation Bid Opening: Monday, November 2, 2026 at 10:30 AM CST Last Day for Questions Tuesday, October 27, 2026 at 10:00 AM CST Contract Dates: January 1, 2027 thro

Solicitation # 3160008308

The Mississippi Department of Transportation is soliciting an agency contract under RFX3160008308 for the purchase and delivery of various certified bituminous materials, including SS-1 & 1H, CRS-2, and MC-30, among others. The contract period runs from January 1, 2027, through December 31, 2027. Awards will be granted by the Mississippi Transportation Commission based on the lowest and best three bids per item per county. A critical performance requirement is the ability to provide next-day delivery to job sites specified by the District Maintenance Engineer, with the second and third lowest bidders serving as backups if the primary awardee cannot meet this timeline. All materials must be furnished in full truck load quantities and adhere to the 2017 Standard Specifications for Road and Bridge Construction. Bids must be submitted by November 2, 2026, at 10:30 AM CST, with a final deadline for questions on October 27, 2026. Applicants are required to provide E-Verify certification and a valid W-9 via the MAGIC system. Payment will be processed electronically, typically within 45 days of invoice receipt, subject to the appropriation of funds by the Mississippi Legislature. Vendors are designated as independent contractors and must indemnify the state and its agencies. The contract is subject to the Mississippi Public Records Act of 1983 and the Mississippi Accountability and Transparency Act of 2008, and includes a stop work order provision not to exceed 90 days.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Supplier of Engine Lubricating Oil (NSN 9150-01-697-0703)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of 93 quarts of engine lubricating oil, specifically NSN 9150-01-697-0703. The supplier is responsible for providing all necessary SDS and OSHA hazard labels, with delivery terms set as FOB Destination to New Cumberland. The contract mandates strict adherence to military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, MIL-STD-290, and DLA RP001. Additionally, the provider must ensure quality assurance in accordance with MIL-STD-1916 or ASQ H1331 and maintain full compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TURBINE FUEL, AVIATION

Solicitation # SPE607-27-R-0200

Solicitation SPE607-27-R-0200 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement of aviation turbine fuel, specifically Jet A-1 and Jet A, to support military and federal civilian customers in the SOUTHCOM region. This unrestricted, fixed-price requirements contract with Economic Price Adjustment covers multiple international delivery locations, including Ecuador, Guatemala, Costa Rica, El Salvador, the Bahamas, Brazil, Belize, Uruguay, and Bermuda. The period of performance is scheduled from January 1, 2027, through December 31, 2030. Fuel must be delivered via Into-Plane, Into-Plane with FSII, or Into-Truck modes, adhering to MIL-STD-1548H standards for commercial airport servicing. Award will be based on the lowest estimated total price per airport, provided the offeror is deemed technically acceptable. To meet technical requirements, offerors must submit a Certificate of Analysis or Quality in English and, if not performing refueling themselves, a commitment letter from a Refueler Operator or Fixed-Base Operator. Proposals are due by October 23, 2026, and must include pricing for all specified delivery modes to avoid being rated unacceptable. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements such as CMMC compliance and NIST SP 800-171 assessments, as well as Buy American and Trade Agreements provisions. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Oil - Bay d'Espoir, NL

Solicitation # 110193 MG

Newfoundland Labrador Hydro has issued solicitation 110193 MG for the supply and delivery of various oils to the Bay d'Espoir Warehouse in Milltown, NL. The scope of work includes providing snowmobile oil, turbine oil (46 MSL), and synthetic motor oil (OW2), with specific requirements for Material Safety Data Sheets for the snowmobile and turbine products. Deliveries must be made by December 1, 2026, under DDP Incoterms 2020, meaning the contractor is responsible for all costs and insurance until the goods are landed at the destination. Bidders must be registered with the Newfoundland and Labrador Hydro Bid Opportunities website and submit their proposals by October 28, 2026. Mandatory submission requirements include proof of Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence, a completed Schedule of Prices, and certification of compliance with the Fighting Against Forced Labour and Child Labour in Supply Chains Act (Bill S-211). Additionally, bidders must disclose any potential conflicts of interest. Synthetic motor oil must be provided in 4L containers and cannot be substituted.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Supply of Commercial Kitchen Degreasing AgentsThis subcontract involves the supply of industrial-grade cleaning chemicals and commercial-grade degreasers specifically designed for kitchen exhaust systems. The materials are intended for use by prime contractors working on projects for the Hill Correctional Center under the Illinois Department of Corrections. The scope of work requires the delivery of all cleaning solvents along with comprehensive Safety Data Sheets for every chemical supplied. This procurement falls under NAICS code 424720 and was posted on October 14, 2026, with a response deadline of October 20, 2026.

HILLCC426 - Hill Correctional Center

POSTED

DEADLINE

Diesel Fuel Supply and Delivery (Standard & Winter)This subcontract involves the supply and bulk delivery of approximately 300,000 liters of standard and winter-grade diesel annually for Newfoundland Labrador Hydro projects. The selected provider will utilize bulk fuel tanker trucks to transport fuel to the company fuel depot and the Churchill Falls Airport. A critical requirement of the contract is the provision of Arctic/Winter diesel containing anti-gelling additives, which must be supplied by December 1st each year. To be eligible, the contractor must maintain TDG certifications and carry liability insurance in the amount of 5 million dollars. This opportunity is categorized under NAICS code 424720, with a response deadline set for October 28, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Gasoline Supply and DeliveryThis subcontract for Newfoundland Labrador Hydro involves the supply and bulk delivery of gasoline to a fuel depot in Churchill Falls, NL. The selected provider will be responsible for delivering approximately 200,000 liters of gasoline annually, with individual deliveries made via bulk fuel tanker trucks in volumes of roughly 17,000 liters. To qualify, the contractor must be established within 325km of the Churchill Falls Power Plant and maintain 5 million dollars in liability insurance. Additionally, the provider is required to hold TDG certifications and implement a comprehensive Spill Response Plan. Responses to this solicitation are due by October 28, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Hazardous Materials HandlerThis subcontract with the Defense Logistics Agency involves providing specialized packaging and logistics services for prime contractors on aerospace supply contracts. The scope of work requires the packaging and marking of five valve assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials labeling mandated by 29 CFR 1910.1200. The contractor must possess HAZMAT handling certification to ensure all components are cleared for international transit. The final deliverables are to be prepared for FOB Origin delivery to the 2nd Supply Depot FMS Import Manager located in Busan, South Korea. This opportunity falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

HAZMAT Freight and Delivery ServicesThis subcontract for HAZMAT Freight and Delivery Services involves the transportation and delivery of hazardous material batteries for prime contractors supporting the Defense Logistics Agency. The scope of work includes hauling materials to NAS Lemoore, NAS Whidbey Island, and NAVSUP FLT Log Ctr Misau in Japan via FOB Destination. The contractor is responsible for utilizing HAZMAT-certified vehicles and preparing all necessary HAZDEC forms and documentation to ensure safe and compliant delivery. Strict adherence to technical standards is required, specifically IP025, MIL-STD-129, MIL-STD-2073-1E, and RP001 palletization guidelines. This requirement falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-571-5043)This subcontract involves the supply of four commercial off-the-shelf storage batteries, specifically NSN 6140-01-571-5043, to support prime contractors under the Defense Logistics Agency. The batteries must meet Type I Code H specifications, which include a non-extendable 12-month shelf life and the provision of necessary shelf-life certifications upon delivery. Quality assurance for the deliverables is governed by MIL-STD-1916 or ASQ H1331 sampling standards. The contract falls under NAICS code 335910 and specifies a place of performance in APO 96319-5000. Responses to this requirement are due by October 27, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Freight Transport for Construction Materials (FOB Origin)This subcontract involves the freight transport of dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider will be responsible for picking up materials from the manufacturer and transporting them to Fort Drum, New York, in strict accordance with First Destination Transportation program guidelines. Deliveries must be made to the designated inspection and acceptance point. Qualified contractors must utilize flatbed or standard freight vehicles capable of hauling 12-foot lengths and possess the necessary authorizations for delivery to military installations. This opportunity falls under NAICS code 484220 and requires responses by October 26, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and marking services for a prime contractor. The scope of work requires the packaging of one actuator plunger using heat-sealed barrier bags and the application of Special Marking Code 24, ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must implement plastic packaging reduction directives for transit to the NAVSEALOGCEN Warehouse. The project is categorized under NAICS code 488510 and will be performed in Mechanicsburg, Pennsylvania. The final deliverable is a fully packaged and marked component ready for FOB Origin shipment. Interested parties should note the response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Actuator Plunger FabricationThis subcontract involves the precision machining and fabrication of one Actuator Plunger for prime contractors supporting the Defense Logistics Agency. The work must be performed according to Hunt Valve Company PN 7508194 and NSN 4810-01-702-4379 specifications, with the final delivery of one finished assembly. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 332710. The contractor is required to maintain strict adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all materials used in the manufacturing process must be free of mercury and Class I ozone-depleting substances. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

POSTED

about 18 hours ago

DEADLINE

Vaneaxial Fan Supplier (NSN 4140016756709)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacture or sourcing of two specialized vaneaxial fans. The equipment must strictly match NSN 4140016756709 and part numbers 500706-8722 and CD-3782 REV D. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in FPO 09523, with a response deadline set for October 26, 2026. The opportunity is categorized under NAICS code 333996 for prime contractors supporting DLA supply contracts.

Fluid Power Pump and Motor Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and palletization services for prime contractors. The scope of work requires packaging items according to ASTM D3951, marking and labeling shipments per MIL-STD-129, and palletizing cargo in accordance with RP001 standards. The final deliverable consists of five palletized shipments prepared for Government-Arranged Transportation. The project will be performed at Fort Lewis, Washington, under NAICS code 488510. Interested parties should note that the response deadline is October 26, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS