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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DIESEL FUEL

Awarded

SPE60527FJTU7Federal

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 contract SPE60527FJTU7 to Pinnacle Petroleum, Inc. on October 28, 2026, for the procurement of Diesel Fuel DS2. This award serves as a delivery order under the broader requirements-type, fixed-price contract with economic price adjustments, SPE60526D1014, which was originally issued by DLA Energy on June 26, 2026, with a total value of 7,818,771.38 dollars. The specific order is categorized under NAICS code 424720 and is eligible for the Women-Owned Small Business program. The purchase order consists of 2,000 gallons of Diesel Fuel DS2, identified by NSN 9140015240139 and PR 7018923323, at a unit price of 5.7379 dollars. The total value of this specific delivery order is 11,475.72 dollars. The fuel is scheduled for delivery to Pearl Harbor, Hawaii, with a specified delivery date of October 30, 2026.

General Info

DLA awarded Pinnacle Petroleum $11,475.72 for 2,000 gallons of diesel for Pearl Harbor.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,475.72

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PINNACLE PETROLEUM, INC.

Award Issued Date

10/28/2026, 12:00:00 AM UTC

Documents

2

award

High

award

High

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

PostedOct 28

Award Notice

AwardedOct 28

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE60527FJTU7 posted on DIBBS. Awardee: PINNACLE PETROLEUM, INC. (CAGE 07ZM0) Total Contract Price: $11,475.72 Award Date: 10-28-2026 Delivery order under: SPE60526D1014 Line items: - DIESEL FUEL (NSN/Part 9140015240139, PR 7018923323)

Similar Contracts

Same NAICS industry code

Propane Fuel Supply and DeliveryThis subcontract opportunity, managed by the Department of the Interior's Indian Education Acquisition Office, involves the supply and delivery of 30,000 gallons of propane fuel annually for prime contractors. The selected provider will be responsible for managing delivery schedules and utilizing fuel delivery tankers to transport liquid petroleum gas to meet projected usage requirements. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 424720. To be eligible, contractors must maintain an active SAM registration and ensure full compliance with Service Contract Labor Standards. Additionally, all personnel assigned to the project must meet PIV requirements to ensure secure site access. Interested parties must submit their responses by November 11, 2026.

Indian Education Acquisition Office

POSTED

about 16 hours ago

DEADLINE

Mobil DTE 10 Excel 100 Hydraulic Oil SupplierThis subcontract, managed by the Department of Homeland Security's Sflc Procurement Branch 2, involves the supply of 660 gallons of genuine Mobil DTE 10 Excel 100 hydraulic oil for prime contractors on USCG procurement projects. The requirement consists of twelve 55-gallon drums of brand-name oil, and the supplier must provide manufacturer identification to verify authenticity along with current Safety Data Sheets. The contract is designated as a total Small Business Set Aside under NAICS code 424720, with the place of performance located in Honolulu, Hawaii. All deliverables must strictly adhere to Buy American requirements to ensure compliance with federal procurement standards.

Sflc Procurement Branch 2(00085)

POSTED

about 16 hours ago

DEADLINE

Soy-Based Bio-Diesel Fuel SupplierThis subcontract opportunity is for the supply of soy-based biodiesel fuel to support prime contractors working on US Army Corps of Engineers fuel procurement projects. The selected supplier will be responsible for procuring or producing 240,000 gallons of certified biodiesel fuel in grades B10 through B14, ensuring all products strictly adhere to ASTM D6751 standards. Managed by the Department of Defense under the W07V Endist St Louis agency, the contract falls under NAICS code 424720. The place of performance is located in zip code 63118, with a response deadline set for November 9, 2026.

W07V Endist St Louis

POSTED

about 16 hours ago

DEADLINE

USCGC Midgett - Mobil DTE 10 Excel 100

Solicitation # 11708PR270000013

Solicitation 11708PR270000013 is a combined synopsis and solicitation for a single firm-fixed-price purchase order to provide the U.S. Coast Guard with Mobil DTE 10 Excel 100 hydraulic oil. The requirement consists of twelve 55-gallon drums, totaling 660 gallons, for delivery to the USCGC Midgett in Honolulu, Hawaii. This is a brand-name requirement, and no substitutes will be accepted. The contractor is responsible for all costs associated with the product, packaging, and dockside delivery, including offloading and placement of the sealed drums at the designated receiving point. This procurement is issued as a Total Small Business Set-Aside under NAICS code 424720. Award will be granted to the responsible small business quoter who is technically acceptable, meets the delivery schedule, and offers the lowest total evaluated price. Quotations must be submitted electronically to Jamarius Butler by November 5, 2026, at 10:00 AM HST, with a required delivery date no later than November 9, 2026, at 8:00 AM HST. The contract incorporates various FAR and HSAR clauses governing commercial items, labor standards, and domestic preferences.

Sflc Procurement Branch 2(00085)

POSTED

about 16 hours ago

DEADLINE

Regular Unleaded Gasoline (No Ethanol) SupplierThis subcontract agreement establishes a partnership with a supplier to provide and transport regular unleaded gasoline without ethanol for prime contractors working on Auburn University Gulf Coast Research and Extension Center projects. The selected vendor is responsible for sourcing the fuel and delivering it via transport tankers to designated sites on an F.O.B. Destination basis. The contract requires strict adherence to Alabama state tax laws and the E-Verify Memorandum of Understanding. Interested parties must submit their responses by November 11, 2026, at 4:30 PM. This procurement falls under NAICS code 424720 and is managed by Auburn University.

Auburn University

POSTED

about 22 hours ago

DEADLINE

Bulk Fuel and Lubricants-Countywide

Solicitation # GIL-IFB-2026-012

Gila County is seeking a single, non-severable contract for the purchase and delivery of bulk fuel and lubricants to various fleet fueling sites across its Copper and Timber regions. The scope includes the delivery of regular unleaded gasoline and diesel to locations such as Globe, Tonto Basin, Payson, and Young, as well as the provision of various synthetic engine oils and grease products. Bulk fuel must be delivered within 48 hours of an order, while lubricants are required within 14 calendar days. The contract is expected to commence on January 1, 2027, with the award granted to the responsive and responsible bidder offering the lowest combined evaluated total. Pricing for bulk fuel is based on a weekly margin added to the average OPIS Phoenix Daily Rack price published each Monday, which remains effective through the following Sunday. Bidders must submit a proposed per-gallon contract margin to four decimal places. Required submission documents include a qualification and certification form, a reference list, and specific service reliability plans covering contingency supply and remote access. Additionally, bidders must provide certifications regarding the Legal Arizona Workers Act, the Israel Boycott, and the prohibition of forced labor. Payment is issued via check on Net 15 terms following the receipt of an accurate invoice and a current W-9.

POSTED

DEADLINE

Bulk Fuel and DEF SupplyThis subcontract for Bulk Fuel and DEF Supply, managed by the Bus Operations-Contracted Services agency in Colorado, focuses on the provision of Ultra Low Sulfur Diesel (ULSD) and Diesel Exhaust Fluid (DEF) for prime contractors working on RTD transit projects. The selected provider will be responsible for ensuring a continuous supply of these materials to the operations facility, utilizing bulk tankers to manage the delivery and replenishment of on-site storage while maintaining strict adherence to environmental regulations regarding the transport of hazardous materials. The opportunity is categorized under NAICS code 424720 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. Further details regarding the procurement process can be accessed through the provided OpenGov portal link.

Bus Operations-Contracted Services

POSTED

DEADLINE

in about 1 month

Motor Oil and Lubricant SupplierThis subcontract agreement establishes a partnership for the supply of various motor oils, transmission fluids, and heat transfer oils to support the City of University Park Fleet Department. The supplier is required to provide high-quality products that meet or exceed the specifications of Mobil Delvac, Mobiltherm, and Amsoil, with delivery options available in individual gallons, 5-gallon pails, and 55-gallon drums. All materials must be delivered directly to the City warehouse located in Dallas, Texas. The selected provider must ensure strict adherence to all safe handling and disposal regulations governing lubricants and oils. This procurement effort is managed by the Purchasing agency in Texas under NAICS code 424720, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

INFORMAL QUOTES - Oils and Lubricants for Fleet Department (November 2026)

Solicitation # 2027-03

The City of University Park is soliciting informal quotes for a single purchase of motor oils and lubricants to support its Fleet Department, which maintains approximately 200 vehicles and 300 pieces of equipment. This is not a formal sealed bid as annual expenses are expected to remain below the 100,000 dollar state threshold. The solicitation, identified as number 2027-03, requires the delivery of new, first-rate products to the City warehouse in Dallas, Texas, within three business days of quote acceptance. For bulk products, the vendor must provide all necessary labor and equipment to fill 400 gallon above-ground storage tanks. Freight terms are FOB Destination. Bidders must hold their quoted prices firm for 60 days from the solicitation deadline. The City may award the contract to the lowest responsible bidder, a combination of bidders, or based on the best value, evaluating submissions by line item or category. While specific brands are listed as quality baselines, substitutions are permitted if technical specifications are provided. Vendors are encouraged to offer environmentally preferable products with certifications such as Energy Star or Green Seal. Payment terms are Net 30 via ACH, paper check, or MasterCard for purchases under 3,000 dollars. Compliance with the Americans with Disabilities Act and the Immigration Reform and Control Act of 1986 is required.

POSTED

DEADLINE

Fuel Supply and ManagementThis subcontract for Fuel Supply and Management supports prime contractors working on Berlin Board of Education projects in Connecticut. The selected provider is responsible for delivering a continuous fuel supply for all contract vehicles and managing the necessary fueling infrastructure. This scope of work includes the implementation of a fuel management system to track costs and consumption, utilizing a combination of fuel cards, fueling stations, or on-site fuel tanks. The contract emphasizes strict environmental compliance regarding the storage and handling of fuel. Interested parties must submit their responses by November 25, 2026, under NAICS code 424720. This agreement ensures that the fleet remains operational through a structured system of delivery and oversight managed by the Board of Education.

Board of Education

POSTED

DEADLINE

GAS OIL, MARINE

Solicitation # SPE608-27-R-0201

Solicitation SPE608-27-R-0201, issued by the Defense Logistics Agency Energy Bunkers, seeks the procurement and delivery of Marine Gas Oil (NSN 9140-014176843) to support the PACOM Purchase Program 1.3B. The period of performance is scheduled from April 1, 2027, through March 31, 2030. Deliveries will be made in metric tonnes via barge, pipeline, or tank truck to various international ports across Asia and the Pacific, including locations in Japan, South Korea, Thailand, Vietnam, the Philippines, Malaysia, Singapore, Fiji, Palau, and the Northern Mariana Islands. The fuel must comply with ISO 8217 Category ISO-F-DMA and MARPOL 73/78 Annex VI standards, with pricing based on Platts and Bunkerwire indices. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding line items on an all-or-none basis to responsible offerors. To be deemed technically acceptable, bidders must provide a Certificate of Analysis or Quality dated within three months of the closing date, a detailed commitment letter, and a Safety Data Sheet. Proposals must be submitted in English and U.S. Dollars by November 27, 2026. Contract administration requires the use of the Wide Area WorkFlow system for invoicing, and the government reserves the right to conduct pre-award surveys of vendor facilities to ensure responsibility and technical compliance.

Defense Logistics Agency

POSTED

DEADLINE

Alberta Municipalities - Request for Proposal - Request for Natural Gas Supply

Solicitation # AB-2026-07256

Alberta Municipalities has issued a request for proposal, solicitation number AB-2026-07256, for the supply of wholesale natural gas within the province of Alberta, Canada. This solicitation was posted on November 2, 2026, and requires interested parties to submit their responses by the deadline of November 9, 2026. The procurement process is being managed by Steve McMaster, the Director of Energy Origination. Further information and submission details can be accessed through the official Alberta purchasing portal.

Alberta Municipalities

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 11 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 11 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 11 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HYDRAULIC FLUID, AUTOMATIC TRANSMISSION

Solicitation # SPE4A727FA1W3

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A727FA2A3

Defense Logistics Agency

POSTED

DEADLINE

HYDRAULIC FLUID, PETROLEUM BASE

Solicitation # SPE4A627FZ22S

Defense Logistics Agency

POSTED

DEADLINE

FUEL OIL, BURNER

Solicitation # SPE60527FJTT5

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60527FJTR4

Defense Logistics Agency

POSTED

DEADLINE

TURBINE FUEL, AVIATION

Solicitation # SPE60227FD48Y

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60527FJTU6

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60527FJTU5

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60527FJTR7

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60527FJTQ9

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60527FJTP8

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A627FA5N0

Defense Logistics Agency

POSTED

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