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

SPE60526FJDT6Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE60526FJDT6 to Solaris Energy DMCC on September 2, 2026, for the procurement of diesel fuel. This order is issued under the broader fixed-price requirements contract SPE60524D9409, which was originally established on July 25, 2024, with a total award value of 18,750,335.00 dollars. The specific delivery order is valued at 11,037.69 dollars for the supply of 2,642 UG6 units of diesel fuel at a unit price of 4.1778 dollars. The fuel is designated for the U.S. Navy Exchange located at Naval Base de Rota, Spain, with a required delivery date of September 4, 2026. This transaction falls under the overarching agreement for fuel oil and burner supplies, incorporating specific quality technical provisions, economic price adjustments, and long-term ordering periods. All invoicing and payments are managed through the DIBBS and WAWF systems in accordance with the established federal accounting and record-retention requirements.

General Info

DLA awarded Solaris Energy $11,037.69 for diesel fuel delivery to Naval Base Rota.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,037.69

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SOLARIS ENERGY DMCC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE605-24-D-9409 Award Contract for Fuel Oil, Burner

contract-document

High

SPE605-26-F-JDT6 Delivery Order for Diesel Fuel

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE60526FJDT6 posted on DIBBS. Awardee: SOLARIS ENERGY DMCC (CAGE 4SEDW) Total Contract Price: $11,037.69 Award Date: 09-02-2026 Delivery order under: SPE60524D9409 Line items: - DIESEL FUEL (NSN/Part 9140015569156, PR 7018159458)

Similar Contracts

Same NAICS industry code

Construction Fuel Supply (Midlands & East)Orbit Group Limited is seeking a subcontractor for the Construction Fuel Supply contract covering the Midlands and East regions. The selected provider will be responsible for supplying and delivering fuel to various project sites and storage tanks for prime contractors, ensuring all deliveries adhere to strict technical specifications. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026. This subcontract falls under NAICS code 424720 and is managed directly by Orbit Group Limited.

Orbit Group Limited

POSTED

about 15 hours ago

DEADLINE

Supply and Delivery of Fuel for December 2026

Solicitation # 19RP3827Q0014

The US Embassy Manila, under the Department of State, is preparing a presolicitation for the supply and delivery of fuel for December 2026. The official solicitation is expected to be published on SAM.gov around the second week of November 2026. This will be a firm fixed price contract awarded to the lowest price technically acceptable responsible offeror, and the government reserves the right to award the contract based on initial offers without further discussion. All interested parties must be registered in the System for Award Management database to be eligible for consideration. Proposals should be submitted electronically via email to ManilaPurchasing@state.gov in PDF, MS-Word, or MS-Excel format, with individual file sizes not exceeding 10MB. The performance of the contract will take place in the Philippines.

US Embassy Manila

POSTED

about 19 hours ago

DEADLINE

Bulk Oil and Fluids

Solicitation # 2026-14

The METRO Regional Transit Authority is soliciting bids for the supply of bulk oil and fluids for a one-year performance period from January 1, 2027, through December 31, 2027. The contract requires the vendor to provide high-quality materials and workmanship meeting industry standards, including specific adherence to Cummins and Motorcraft specifications. Deliverables include bulk delivery and 55-gallon drums, with the vendor responsible for the removal of all empty 55-gallon drums. Bids must be submitted via the OpenGov portal by December 3, 2026, and must include a bid guarantee of five percent of the bid price. The award will be granted to the lowest and best overall bid that meets all minimum technical and administrative requirements. Successful contractors must provide performance and payment bonds for 100 percent of the contract price and comply with various federal and state regulations, including FTA Circular 4220.D1d, Buy America requirements, and DBE program standards under 49 CFR Part 26. Required submission documents include product certification letters, current cut sheets, and various affidavits regarding tax liability, non-collusion, and lobbying. Payment is issued via ACH following approval by the Metro Board of Trustees and receipt of funds from the FTA or State of Ohio, with no prepayments or finance charges permitted. All products must be approved by the Assistant Director of Maintenance, and any proposed substitutions require technical data submission at least 10 days prior to the bid opening.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Oil & Lubricants

Solicitation # 2140126

Solicitation number 2140126, contract number PW-26-24-B, is issued by the Yates County Highway Department for the supply of oil and lubricants. The contract will be performed in New York, with deliveries made to the Highway Department office located at 939 State Route 14A, Penn Yan, New York 14527. The period of performance is scheduled from January 1, 2027, through December 31, 2027. Douglas Rapalee, the Highway Superintendent, serves as the primary point of contact and the individual to whom proposals must be submitted. Interested respondents must submit sealed proposals clearly marked as Oil & Lubricants to the Yates County Highway Office by 10:00 AM local time on November 12, 2026. Each proposal must be accompanied by a bid bond or certified check in the amount of 2,500.00 dollars. While the solicitation notes that Polsinello Lubricants is a Service-Disabled Veteran-Owned Business that has been awarded similar contracts in the past, the current contracting goals for SDVOB, MBE, WBE, and DBE are all set at 0.00 percent. The complete contract documents include the advertisement, proposal, contract form, and specifications.

POSTED

DEADLINE

Aviation Fuel Supply and DeliveryThis subcontract for the Texas Department of Public Safety involves the supply and delivery of Jet A-1 aviation fuel to prime contractors. The provider must ensure all fuel complies with the latest ASTM D1655 revisions, specifically verifying that the chemical identity is Kerosene with xylene and ethylbenzene concentrations at or below 2 percent. Logistical requirements include the use of aviation-grade tankers and a strict delivery timeline of within 24 hours after receipt of order. All fuel must be delivered directly into tanks, with each transaction documented by signed delivery tickets. The solicitation is categorized under NAICS code 424720.

Department of Public Safety

POSTED

DEADLINE

Bulk Diesel Fuel Supply and DeliveryThis subcontract for Bulk Diesel Fuel Supply and Delivery supports prime contractors on Texas Department of Public Safety projects. The scope of work involves the supply and delivery of Clear Diesel and No. 2 Dyed Ultra Low Sulfur Diesel, ensuring that sulfur levels are maintained at a maximum of .0015 weight percent. All fuel must be transported within 24 hours after receipt of order and must adhere to strict quality standards including TAC Title 30, ASTM D975, ASTM D1552, and SAE J313A. Operational requirements include the application of winter additives from December through March and the provision of signed delivery tickets for all fuel transferred into tanks. The solicitation is categorized under NAICS code 424720, with a response deadline set for November 6, 2026.

Department of Public Safety

POSTED

DEADLINE

Bulk Gasoline Supply and DeliveryThis subcontract for Bulk Gasoline Supply and Delivery supports prime contractors on Texas Department of Public Safety projects. The scope of work involves the supply and delivery of regular unleaded and reformulated gasoline, with a strict requirement for transport within 24 hours after receipt of order. All fuel must adhere to specific quality standards, including ASTM D4814/SAE J312 for regular unleaded and CFR Title 40 for reformulated gasoline. The contractor is responsible for performing oxygenate blending through mechanical or in-line methods and must provide all necessary Product Transfer Documents. Deliveries are made directly into tanks and must be verified with signed delivery tickets. This opportunity falls under NAICS code 424720 and is managed through the Texas Department of Public Safety.

Department of Public Safety

POSTED

DEADLINE

IFB - Supply and Delivery of Petroleum Products

Solicitation # BD-27-1301-2-2-134386

The Town of Nantucket, through its Town Administration, is soliciting bids for the supply and delivery of petroleum products and distillates to Nantucket Island. This open market solicitation, identified as BD-27-1301-2-2-134386, seeks qualified responders for a three-year contract period beginning January 1, 2027, and ending December 31, 2029. Interested parties must submit their bids via the OpenGov procurement portal by 2:00 PM on November 17, 2026. The primary point of contact for this procurement is Purchaser Cindy Hsu. Administrative details specify that billing should be directed to COMMBUYS Receivables at 37 Washington Street, Nantucket, MA 02554, with further inquiries handled through procurement@nantucket-ma.gov or by phone at (508) 228-7201.

2 - Town Administration

POSTED

DEADLINE

Supplier of Industrial Gear and Oil LubricantsThis subcontract agreement establishes a partnership for the supply of industrial lubricants to prime contractors working on Gwinnett County Government water reclamation projects. The selected supplier is responsible for furnishing and delivering Mobil Gear 600 XP 320 and Mobil SHC CIBUS 32, or approved equivalents that strictly adhere to the technical specifications of these specific Mobil products. All materials must be delivered FOB Destination to the F. Wayne Hill Water Reclamation Center. This procurement effort falls under NAICS code 424720 and is managed through the state of Georgia for the benefit of Gwinnett County Government.

Gwinnett County Government

POSTED

DEADLINE

CDC-Approved Cleaning Chemical SupplierThis subcontract opportunity is for a supplier to provide professional-grade, CDC-approved disinfectants, germicidal cleaners, and non-abrasive polishes for prime contractors working on Oregon State Lottery facility projects in Salem. The selected provider must ensure all chemicals meet CDC and OSHA safety standards and is required to furnish Safety Data Sheets for all supplied materials, along with necessary cleaning consumables. Managed by the Oregon Contracts and Procurement agency under NAICS code 424720, the solicitation was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

Contracts and Procurement

POSTED

DEADLINE

Marine Gas Oil (MGO) and Marine Diesel Oil (MDO) SupplyThis subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of Marine Gas Oil (MGO) and Marine Diesel Oil (MDO) for prime contractors operating Military Sealift Command vessel charters. The scope of work requires the delivery of fuel in metric tons via barges or shore-to-ship bunkering infrastructure at designated ports, with a strict requirement that all fuel quality adheres to established maritime specifications. The performance of this contract is located in Japan under NAICS code 424720. Interested parties should note the posting date of October 21, 2026, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

LPG Bulk Product SupplyThis subcontract involves the bulk supply of Liquefied Petroleum Gas (LPG) for prime contractors working on Pakistan State Oil Company Ltd projects within the Gilgit Baltistan Region of Pakistan. The selected provider is responsible for sourcing the LPG and transporting it via bulk tankers to designated distribution points and filling stations. To qualify for this engagement, contractors must possess the necessary bulk LPG tankers and storage spheres, while maintaining all required energy regulatory compliance certifications. The solicitation was posted on October 21, 2026, with a response deadline set for November 3, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

about 14 hours ago

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

Gate Valve Casting and FabricationThis small business set-aside subcontract through the Defense Logistics Agency involves the primary manufacture of four 12-inch gate valves for prime contractors. The scope of work includes developing tooling for metal casting, casting valve bodies according to specific basic and reference drawings, and performing precision drilling without the use of sealing compounds. The final deliverable consists of four fully machined and identified valve assemblies. Performance will take place in Norfolk, Virginia, under NAICS code 332510. Due to the handling of ITAR and EAR data, the contractor must maintain CMMC Level 2 and JCP certifications. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Aviation-Grade Webbing and HardwareThis subcontract involves the supply of high-strength, flame-resistant aviation-grade nylon and polyester webbing along with corrosion-resistant hardware for prime contractors supporting Defense Logistics Agency aviation life support contracts. The materials must be compatible with Interspiro P/N 460-190-457 and include all necessary material certifications and Certificates of Conformance to ensure strict adherence to Berry Amendment compliance. Managed under NAICS code 313210, the contract focuses on the delivery of raw materials and hardware components with performance taking place in San Diego, California. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Broadwoven Fabric Mills

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Oxygen Mask Harness AssembliesThis subcontract involves the fabrication of oxygen mask harness assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the assembly of NSN 4240-01-392-6079 in strict accordance with Interspiro Inc P/N 460-190-457 specifications. To ensure life-support safety, the contractor must conduct rigorous quality assurance testing and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project is governed by NAICS code 339113 and mandates full compliance with Berry Amendment domestic material restrictions. Performance will take place in San Diego, California. Interested parties must respond by November 2, 2026, to provide the completed and tested harness assemblies as required by the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and RP001:D for palletization. The service provider must utilize MIL-SPEC materials and standardized pallets to ensure all shipments are fully prepared for FOB Origin transport. The opportunity is categorized under NAICS code 493110 and was posted on October 22, 2026, with a response deadline of November 2, 2026. Expertise in DLA packaging standards is mandatory to successfully execute the requirements of this Department of Defense contract.

General Warehousing and Storage

POSTED

about 14 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