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DIESEL FUEL

Awarded
SPE60526FHHY0Federal

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The Defense Logistics Agency awarded contract SPE60526FHHY0 to Petro 49 Inc, doing business as Petro Marine Services, for the procurement of diesel fuel. This specific delivery order, issued under the broader requirements contract SPE60526D1004, is valued at 83,552.70 dollars and was awarded on June 16, 2026. The order specifies the delivery of 21,000 gallons of Diesel Fuel DS2 to be provided on July 10, 2026, at Homer Harbor, Alaska. The fuel is intended for the R/V Tiglax vessel and must be delivered via barge and pumped through a 3 inch female camlock fitting at a rate of 250 gallons per minute. This delivery is part of a larger fixed price contract with economic price adjustments that runs from April 1, 2026, through March 31, 2031, with a total award value of 17,775,456.60 dollars. The overarching agreement covers various fuel types, including aviation jet fuel and automotive gasoline, under NAICS code 424720 as a partial small business set-aside. Terms for the specific diesel delivery include FOB destination requirements and the necessity of providing metered delivery tickets with all invoices.

General Info

Petro Marine Services will deliver 21,000 gallons of diesel to Homer Harbor, Alaska.

Contract Value

$83,552.7

NAICS

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

Place of Performance

AK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE605-26-D-1004 Award to Petro Marine Services

PDF, High priority: read this firstcontract-document
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SPE60526FHHY0 Diesel Fuel Delivery Contract Continuation Sheet

PDF, High priority: read this firstcontract-document
High

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PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FHHY0 posted on DIBBS. Awardee: PETRO 49 INC (CAGE 5W307) Total Contract Price: $83,552.70 Award Date: 06-16-2026 Delivery order under: SPE60526D1004 Line items: - DIESEL FUEL (NSN/Part 9140015240139, PR 7017209573)

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