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

SPE60526FJDU4Federal

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 SPE60526FJDU4 is a delivery order issued on September 2, 2026, to Gresham Petroleum Co under the basic fixed-price requirements contract SPE60526D8505. This specific order, set aside for small businesses under NAICS code 424720, is for the procurement of 4,500 units of diesel fuel at a unit price of 5.0781, resulting in a total contract price of 22,851.45 dollars. The fuel is designated for delivery to Fort Bragg, North Carolina, with a required completion date of September 30, 2026. The overarching basic contract, SPE60526D8505, was established based on solicitation SPE60525R0214 with a total award value of 17,737,742.12 dollars. This primary agreement includes economic price adjustments and defines an ordering period from January 1, 2026, through September 30, 2028, with final deliveries permitted through October 31, 2028.

General Info

DLA awarded Gresham Petroleum $22,851.45 for 4,500 diesel units delivered to Fort Bragg.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,851.45

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GRESHAM PETROLEUM CO

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE605-26-F-JDU4 Delivery Order

task-order-award

High

SPE605-26-D-8505 - Gresham Petroleum Co

award

Low

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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE60526FJDU4 posted on DIBBS. Awardee: GRESHAM PETROLEUM CO (CAGE 38HV4) Total Contract Price: $22,851.45 Award Date: 09-02-2026 Delivery order under: SPE60526D8505 Line items: - DIESEL FUEL (NSN/Part 9140015416760, PR 7018169153)

Similar Contracts

Same NAICS industry code

International Aviation Fuel SupplyThis subcontract opportunity with the Texas Department of Transportation involves the supply of aviation-grade fuel at various domestic and international airports to support prime contractors on international flight projects. The selected provider is responsible for managing fuel delivery and quality control through the use of hydrant systems and fuel trucks, ensuring all operations strictly adhere to ASTM aviation fuel quality standards. Key deliverables include the direct fueling of aircraft and the provision of comprehensive volume reports and fueling receipts. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 424720.

Texas Department of Transportation

POSTED

about 12 hours ago

DEADLINE

Bulk Diesel Fuel Supplier (Clear and Red Diesel)This subcontract involves the supply and delivery of bulk Clear and Red Diesel for prime contractors working on Valley Sanitary District facility projects in Indio, California. The selected supplier will be responsible for transporting and offloading Clear Diesel into a 1,000-gallon tank and Red Diesel into Caterpillar Generators using bulk fuel tanker trucks. Services include a combination of monthly and on-call deliveries, as well as the implementation of necessary quality testing. To qualify for this contract, providers must hold valid HazMat transport certifications and maintain proper California business licensing. The solicitation was posted on October 29, 2026, with a response deadline of November 21, 2026. This opportunity falls under NAICS code 424720 and is managed by the Operations agency in California.

POSTED

about 15 hours ago

DEADLINE

Bulk Octane 87 Unleaded Fuel SupplierThis subcontract involves the supply and delivery of bulk Octane 87 Unleaded gasoline to support prime contractors working on Valley Sanitary District facility projects in Indio, California. The selected supplier is responsible for transporting fuel via bulk tanker trucks and offloading it into a 1,000-gallon storage tank. Services include a combination of scheduled monthly deliveries and on-call requests, alongside the implementation of product quality testing and the execution of emergency spill response plans. To qualify for this engagement, the contractor must hold valid California business licensing and all necessary HazMat transport certifications. The opportunity was posted on October 29, 2026, with a response deadline of November 21, 2026. This procurement falls under NAICS code 424720 and is managed through the Operations agency in California.

POSTED

about 15 hours ago

DEADLINE

Solicitation # 49690

Solicitation SB-2026-PW-169 is a request for bulk oil issued by the CPPJ Purchasing - Commodities / Services agency for the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 424720 and requires performance within Louisiana. The solicitation was posted on October 29, 2026, and establishes a response deadline of November 18, 2026, at 9:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 20 hours ago

DEADLINE

Bulk fuel: Unleaded and Renewable Diesel

Solicitation # PW26035

Lane County in Oregon is soliciting bids for contract 26-068-GS regarding the procurement of bulk fuel, specifically unleaded gasoline and renewable diesel. This permissive GOFC agreement has a total estimated value of 11,400,000 dollars and is managed by the Public Works Procurement office. The solicitation, identified by number PW26035, was posted on October 29, 2026. Interested parties can coordinate with the primary point of contact at the Lane County Public Works Procurement email address to manage submissions and inquiries for performance within the state of Oregon.

POSTED

about 20 hours ago

DEADLINE

SS1 Oil SupplierThe County of San Benito Public Works Department is seeking a subcontractor for the supply and delivery of SS1 Oil to support prime contractors on road maintenance projects. The selected provider will be responsible for furnishing the material and transporting it to various county-designated sites in Hollister, California, to fulfill both recurring monthly requirements and emergency shipment requests. To be eligible for this contract, the supplier must be registered with the California Department of Industrial Relations and strictly adhere to all applicable prevailing wage rates. Interested parties must submit their responses by the deadline of November 14, 2026.

County of San Benito Public Works Department

POSTED

DEADLINE

Fuel Treatment Additives SupplyThis subcontract involves the supply of chemical fuel treatment additives for prime contractors working on emergency power projects for the City of Raleigh in North Carolina. The scope of work includes providing fuel stabilizers, biocides, and other essential treatment additives designed to prevent fuel degradation and maintain the overall health of storage tanks. The supplier is responsible for delivering all materials directly to the project site in accordance with manufacturer specifications and must provide the necessary Safety Data Sheets for all products. This opportunity is categorized under NAICS code 424720, with a response deadline set for November 12, 2026.

City of Raleigh

POSTED

DEADLINE

Generator and Reserve Tank Fuel DeliveryThis subcontract for the City of Raleigh involves the furnishing and delivery of various fuel types to support emergency power projects. The selected provider will be responsible for transporting fuel via tankers and delivery trucks to multiple city locations to refill reserve tanks and low-level generators, ensuring all deliveries are made in specified tanks and adhere to manufacturer recommendations and industry standards. In addition to delivery logistics, the contractor is responsible for managing all clean-up costs associated with any spills that occur during the fueling process. This opportunity is categorized under NAICS code 424720, with a response deadline set for November 12, 2026.

City of Raleigh

POSTED

DEADLINE

Supply of Commercial Cleaning Chemicals and MaterialsThis subcontract involves the supply of commercial-grade cleaning chemicals, detergents, and materials to support prime contractors working on Texas Department of Agriculture facility projects. The scope of work specifically includes providing disinfectants and specialized cleaners for fixtures and glass, ensuring they are suitable for use in office and laboratory environments. All materials are to be delivered F.O.B. Destination, either directly to the prime contractor or to the Metrology Laboratory site. The opportunity is categorized under NAICS code 424720, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

DEADLINE

in about 1 month

Compressed Carbon Dioxide Gas SupplierThis subcontract involves the supply of compressed carbon dioxide gas for prime contractors supporting the DLA Weapons Support ASC. The requirement specifies the delivery of 20 bottles of gas under NSN 8120-01-681-8875 to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to DOT hazardous materials transport regulations and maintain compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, all shipments must be palletized according to MIL-STD-147 Load Type IX. This opportunity falls under NAICS code 424720 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aviation Turbine Fuel SupplyThis subcontract through DLA Energy involves the supply of 1,000,000 US gallons of bulk aviation turbine fuel, specifically NSN 9130-013054097. The fuel must adhere to all Department of Defense aviation quality specifications and be delivered to a designated storage facility or refueling agent. Performance for this contract is centered in Fort Belvoir, Virginia. The opportunity was posted on October 28, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 424720 and is intended for prime contractors working on DLA Energy projects.

POSTED

DEADLINE

Bulk Liquid Propane (LP) Delivery ServicesThis small business set-aside subcontract through the Department of the Interior involves the supply and delivery of bulk liquid propane for prime contractors working on U.S. Fish and Wildlife Service projects at Agassiz NWR. The selected provider is responsible for hauling propane to the headquarters, bunkhouse, and shop locations for unloading into government-owned 1,000-gallon tanks. All deliveries must be documented with metered delivery tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To ensure safety and compliance, the contractor must utilize LP-rated transport trucks equipped with petroleum spill kits. This opportunity is categorized under NAICS code 424720 and is managed by the Fws Contracting Activity. Interested parties must submit their responses by the deadline of November 12, 2026.

Fws Contracting Activity

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 18 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 18 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 18 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FJDX8

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

LUBRICATING OIL, SEMIFLUID

Solicitation # SPE4A626FDY15

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

FUEL OIL, BURNER

Solicitation # SPE60526FJEA6

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FJDW9

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FJDV7

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

TURBINE FUEL, AVIATION

Solicitation # SPE60526FJDU3

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE60526FJDY0

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

TURBINE FUEL, AVIATION

Solicitation # SPE60226FD28Q

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE60526FJDU8

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

NAPHTHA, ALIPHATIC

Solicitation # SPE4A626FDW69

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE60526P2283

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE60526FJDY7

Defense Logistics Agency

POSTED

about 2 months 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