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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DIESEL FUEL

Awarded

SPE60526FJCN1Federal

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 award SPE60526FJCN1 is a delivery order issued on August 27, 2026, to GLA Global Company, a Women-Owned Small Business. This specific order, valued at 2,523.51 dollars, is for the procurement of 550 units of diesel fuel under National Stock Number 9140015416760. The fuel is designated for delivery to Emerald Isle, North Carolina, with a performance period scheduled from August 31 to September 5, 2026. This delivery order operates under the broader basic contract SPE60526D8504, which was originally awarded on December 4, 2025, for a total value of 21,301,705.62 dollars. The overarching agreement is a fixed-price requirements contract with economic price adjustments based on market publications, spanning an ordering period from January 1, 2026, through September 30, 2028, and includes specialized provisions for hurricane season support.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,523.51

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GLA GLOBAL COMPANYView Profile

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE605-26-F-JCN1 - Delivery Order for Diesel Fuel

PDF•task-order-award

SPE605-26-D-8504 - GLA Global Company Award

PDF•award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE60526FJCN1 posted on DIBBS. Awardee: GLA GLOBAL COMPANY (CAGE 6NFX5) Total Contract Price: $2,523.51 Award Date: 08-27-2026 Delivery order under: SPE60526D8504 Line items: - DIESEL FUEL (NSN/Part 9140015416760, PR 7018084740)

Similar Contracts

Same NAICS industry code

Anti-Freeze and Engine Coolant SupplierThis subcontract agreement establishes a supplier for anti-freeze and engine coolant to support prime contractors on procurement projects for the Town of Ramapo. The selected provider is responsible for the provision and delivery of both concentrated and pre-diluted engine coolants to various locations throughout the state of New York, with delivery quantities determined by specific orders. The opportunity is categorized under NAICS code 424720 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. Further details regarding this procurement can be accessed through the New York State Contract Reporter.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Lubricants and Fluid Supplier (Motor Oil, Hydraulic Oil, Transmission Fluid)This subcontract with the Town of Ramapo involves the supply and delivery of automotive-grade motor oils, industrial-grade hydraulic oils, and both automatic and manual transmission fluids. The selected supplier will provide these lubricants and fluids in quantities as ordered to support prime contractors on various procurement projects across New York State. The opportunity is categorized under NAICS code 424720 and was posted on September 23, 2026, with a response deadline of November 5, 2026. The contract ensures the availability of essential fluids for a variety of locations statewide to maintain the operational needs of the agency's projects.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

PURCHASIE OF MOTOR OIL ANTI-FREEZE HYDRAULIC OIL & TRANSMISSION FLUID

Solicitation # 2139297

The Town of Ramapo in New York has issued solicitation number 2139297, contract number 39-2026, for the procurement of motor oil, anti-freeze, hydraulic oil, and transmission fluid. This commodity contract falls under the category of fuels and lubricants and is established for a performance term of one year. The place of performance is listed as various state-wide locations within New York. The solicitation was posted on September 23, 2026, with a response deadline of November 5, 2026, at 11:00 AM. All submissions and inquiries should be directed to Debbie McGee, the Principal Senior Purchasing Clerk Typist, at the Town of Ramapo Purchasing division located at 237 Route 59, Suffern, New York 10901. The procurement is classified under NAICS code 424720.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Lubricating Oils

Solicitation # 645-DOTRFB3092-2027

The Iowa Department of Transportation is seeking solicitations for the procurement of lubricating oils to support the Ames Distribution Center. This opportunity, identified by solicitation number 645-DOTRFB3092-2027, is managed by the SLED organization and will be performed in Ames, Iowa. Interested parties must submit their responses by the deadline of September 24, 2026. Matthew Barker serves as the primary point of contact for this requirement and can be reached via email or phone for further inquiries regarding the bidding process.

POSTED

DEADLINE

in about 15 hours

#2 Heating Fuel Oil SupplierThis subcontract agreement is for the supply and delivery of approximately 20,000 gallons of #2 Heating Fuel Oil and Winter Blend fuel oil to support prime contractors on municipal projects for the Town of Berlin, Massachusetts. The fuel must comply with ASTM D-396 and Massachusetts DEP regulations, specifically maintaining a biofuel ratio of less than 10 percent. The selected supplier is responsible for providing fuel delivery tankers and ensuring that all onsite employees possess OSHA 10-hour safety certifications. The solicitation was posted on September 22, 2026, with a response deadline of October 14, 2026, falling under NAICS code 424720.

POSTED

DEADLINE

FY27 MoDOT Statewide Oil Distributors

Solicitation # MODOT 0000000402SL

The Missouri Department of Transportation (MoDOT) is seeking qualified organizations through an Invitation for Bid (IFB) to provide statewide oil distributors under a Blanket Purchase Agreement. The contract is for an initial three-year term starting from the date of award, with the option for two additional one-year renewals. The procurement includes specific requirements for both 2,000-gallon and 3,000-gallon truck-mounted, self-contained asphalt distributors, along with optional accessories such as rain covers on stacks, front load lines, and LED control panel lights. Technical specifications cover chassis standards, stainless steel tanks, heating systems, hydrostatic pumps, and automated spray bars. Bids must be submitted by October 12, 2026, via the MissouriBUYS portal or as approved hard copies. Award evaluation is based on responsiveness and a cost-scoring methodology. Selected vendors must comply with the Domestic Product Procurement Act and provide certifications regarding anti-discrimination. Deliveries are required at various Missouri locations, including St. Joseph, Jefferson City, and Springfield, with a mandatory 24-hour advance notice and a planned delivery schedule provided two business days prior to arrival. The contractor is responsible for providing equipment training at their own expense and must maintain liability insurance naming MoDOT and the MHTC as additional insureds.

MODOT TRANSPORTATION

POSTED

DEADLINE

Diesel Fuel Supply and PolishingThis subcontract for the Montgomery County Health Department in Alabama involves the supply of diesel fuel and the performance of fuel polishing services for prime contractors. The scope of work includes delivering fuel and refueling on-site generator tanks, as well as utilizing filtration systems to remove water and sediment and testing fuel for degradation. The selected provider must deliver fuel volume and quality certification reports to ensure operational standards are met. To be eligible, contractors must possess hazardous materials transport permits and be enrolled in E-Verify. This opportunity falls under NAICS code 424720 and was posted on September 21, 2026, with a response deadline of September 24, 2026.

POSTED

DEADLINE

in about 20 hours

Annual Contract for Lubricants and Hydraulic Fluids

Solicitation # 6100019840

The City of San Antonio is seeking bids under solicitation RFx 6100019840 for an annual contract involving the purchase and delivery of automotive oil, grease, hydraulic fluids, and lubricants. These synthetic petroleum products are required by various city departments to maintain and support fleet vehicles and equipment. The procurement is classified under NAICS code 424720 and product category 40590. Bids must be submitted by September 25, 2026, at 2:00 p.m. Central Time. Interested parties must complete the City's SAePS Vendor Registration to view the solicitation and submit a response. An optional pre-bid conference is scheduled for September 15, 2026. Primary points of contact for this procurement include Cesar Mirelez, Troy Elliott, and Angelica Mata.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Request for Quotes (RFQ): Supply and Delivery of Petroleum Products and Hydraulic Fluid

Solicitation # .

The County of San Benito Public Works Department is seeking quotes from qualified vendors for the supply and delivery of petroleum products and hydraulic fluid to the Roads Department in Hollister, California. The contract is for an initial three-year term and involves the delivery of unleaded gasoline (minimum 87 octane), ultra-low sulfur diesel, clear renewable diesel meeting ASTM D975, and hydraulic fluid for heavy-duty equipment. Estimated monthly quantities include 6,500 gallons of gasoline, 1,000 gallons of ULSD, 1,250 gallons of renewable diesel, and 100 gallons of hydraulic fluid. Because the County utilizes gravity tanks, the selected vendor must be a licensed pumper fuel supplier. Deliveries consist of regularly scheduled monthly shipments and as-needed requests that must be fulfilled within 24 hours. The vendor is responsible for ensuring all products are free from contamination and are delivered in compliance with federal, state, and local hazardous materials and safety regulations, including the provision of current Safety Data Sheets. Award criteria are based on the overall best value, evaluating delivery capability, compliance, and price, with a 3% local preference for purchases up to 500,000 dollars. Required qualifications include DIR registration, a valid California state license, and comprehensive general and excess public liability and property damage insurance with vehicle coverage of 1,000,000 dollars. All work must be performed at prevailing wage. Quotations are due by October 2, 2026.

POSTED

DEADLINE

Regional Municipality of Wood Buffalo - Negotiated Request for Proposal - RFP-2026-1341 - Automotive Oils and Lubricants

Solicitation # AB-2026-06390

The Regional Municipality of Wood Buffalo is seeking proposals for the supply of automotive oils and lubricants under solicitation number AB-2026-06390. The intended agreement spans an initial term of three years, with the municipality holding the option to extend the contract for two additional one-year periods under the same terms and conditions. All interested proponents must access bid documents and submit their proposals exclusively through the municipality's official bidding system by the deadline of October 15, 2026. Hardcopy and email submissions are strictly prohibited, and all official correspondence will be conducted through the electronic portal.

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

Automotive Oils and Lubricants

Solicitation # RFP-2026-1341

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

Liquefied Petroleum Gas (LPG) Supply and Refill ServicesThis subcontract with the National Chest Hospital under the Government of Jamaica involves the supply of Liquefied Petroleum Gas and the professional refilling of gas cylinders to support essential hospital operations. The provider is responsible for delivering refilled cylinders to the facility using specialized equipment and adhering to CPV code 09133000. The contract requires strict compliance with all safety and hazardous material handling standards associated with LPG. Operating under NAICS code 424720, the service provider ensures a consistent supply of fuel necessary for the hospital's daily functions through a structured delivery and refilling process.

National Chest Hospital

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Miscellaneous Hardware (NSN 9390-01-595-7239)This subcontract involves the supply of miscellaneous hardware component NSN 9390-01-595-7239 for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing the item in accordance with specific technical specifications, which includes the utilization of Additive Manufacturing per L31 standards. All deliverables must adhere to RA001 quality requirements and be packaged according to RP001 and MIL-STD-2073-1E standards, with delivery handled as FOB Origin. The opportunity is categorized under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is located in New Castle, Delaware. Interested parties must respond by October 5, 2026, to meet the established deadline for this procurement effort.

Hardware Manufacturing

POSTED

about 10 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