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 VETJET FUELS LLC, a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business with CAGE code 8FDK1, a firm-fixed-price contract for 36,000 U.S. gallons of Diesel Fuel, Grade 1-D S15 (ULSD), with a total award value of $159,847.20. The contract, identified as SPE60526P6198, was awarded on July 14, 2026, with performance beginning on July 20, 2026, and ending on July 22, 2026. Delivery is F.O.B. destination to Fort Greely, Alaska, specifically to two above-ground storage tanks at Bldg 601, Bay 5, with acceptance and quantity verification performed by the Government using calibrated tank measurements at the site. The contract allows for a ±10% variation in quantity under FAR 52.211-16, resulting in a potential total value range of $159,847.20 to $175,831.92. All fuel must meet API MPMS standards, including volume correction to 60°F, and acceptability requires a tolerance of no more than 0.5% variance from shipping documents. The contract incorporates numerous Federal Acquisition Regulation clauses governing ethics, subcontracting, labor compliance, cybersecurity, and supply chain security. VETJET FUELS LLC is subject to requirements under Executive Orders 14026 and 13706, mandating minimum wage compliance and paid sick leave for workers, and is required to use E-Verify for employment eligibility. Cybersecurity compliance is enforced through DFARS 252.204-7012 and NIST SP 800-171, requiring safeguarding of covered defense information and reporting of cyber incidents within 72 hours. The contractor must comply with prohibitions on the use of certain foreign-made equipment, including unmanned aircraft systems and ByteDance-covered applications, and adhere to the Federal Acquisition Supply Chain Security Act restrictions. Invoicing is exclusively electronic via the Wide Area Workflow system, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Contracting Officer is Sandra Smallwood of DLA Energy, Post, Camps, and
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
