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DIESEL FUEL

Awarded
SPE60527FJMN3Federal

Contract Overview

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

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Defense Logistics Agency award SPE60527FJMN3 is a delivery order issued to American Credence Enterprises, Inc. on October 3, 2026, for the procurement of 300 units of diesel fuel. This specific order, valued at 1,598.91 dollars, is designated for delivery to the Portsmouth Naval Shipyard in New Hampshire with a performance window scheduled for October 5 through October 6, 2026. The order falls under NAICS code 424720 and is associated with National Stock Number 9140015416760. This delivery order is executed under the broader fixed-price requirements contract SPE60526D8516, which was originally awarded on August 20, 2026. The overarching contract has a total value of 33,695,294.17 dollars and covers the supply of commercial items including automotive gasoline, marine gas oil, and diesel fuel through September 30, 2029. The master agreement incorporates economic price adjustments based on market publications and utilizes the DIBBS system for order processing and WAFW for invoicing.

General Info

DLA awarded American Credence Enterprises $1,598.91 for 300 diesel fuel units.

Contract Value

$1,598.91

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE605-26-D-8516 - American Credence Enterprises, Inc

PDF, High priority: read this firstaward
High

DLA Energy Delivery Order SPE605-27-F-JMM3

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
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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 SPE60527FJMN3 posted on DIBBS. Awardee: AMERICAN CREDENCE ENTERPRISES, INC. (CAGE 121R2) Total Contract Price: $1,598.91 Award Date: 10-03-2026 Delivery order under: SPE60526D8516 Line items: - DIESEL FUEL (NSN/Part 9140015416760, PR 7018625892)

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