DIESEL FUEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded PAR HAWAII REFINING LLC a delivery order under contract SPE60526D1013 for the supply of Grade Number 2-D S15 Ultra-Low Sulfur Diesel Fuel, with a total contract price of $38,009.27 and an award date of July 31, 2026. The contract operates under a requirements-type Fixed Price with Economic Price Adjustments (FPEPA) framework with an initial ordering period from July 1, 2026, through June 30, 2029, and includes a six-month option to extend delivery authority through December 31, 2029. Delivery is F.O.B. destination to specified Government facilities such as MCAS Kaneohe Bay and Pohakuloa Training Area, with the contractor bearing all transportation costs and risks until final receipt. All fuel must meet ASTM D 975 specifications, be free of water and sediment, and be supported by Certificates of Analysis or Quality prior to delivery. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and DLA Energy fuel specification documents C16.69 and its amendments. Packaging requires compliance with MIL-STD-290E Level B for 55-gallon drums used overseas and MIL-STD-290 Level A for all other containers, with new drums mandated except where otherwise specified. Reconditioned drums and contractor-specific colors are prohibited unless permitted. Drums designated as resaleable must be returnable upon delivery, subject to reasonable wear and tear. Marking follows MIL-STD-129 for shipments and MIL-STD-130 for Unique Item Identifiers, which must be machine-readable using ISO/IEC 15434 formats with specified data elements including enterprise identifier and serial number. The contract includes mandatory clauses covering ethics, whistleblower protections, prohibited telecommunications and software (Kaspersky, ByteDance), small business subcontracting, executive compensation reporting, and accelerated payments to small business subcontractors. Payment is processed via Wide Area WorkFlow, with remittance handled by DoDAAC SL4701, and invoicing must comply with DFARS 252.232-7003. The award follows a Lowest Price Technically Acceptable method, where technical acceptability—verified by compliance with fuel specs and transportation agreements
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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 650+ contractors already using CLEATUS
