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DIESEL FUEL

Awarded
SPE60526FJEA3Federal

Contract Overview

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

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Defense Logistics Agency Energy awarded delivery order SPE60526FJEA3 to Petro 49 Inc, also known as Petro Marine Services or Alaska Oil, on September 2, 2026. This specific order, valued at 189,222.75 dollars, is for the supply of 29,100 gallons of Diesel Fuel DS1. This transaction serves as an administrative order replacing a previous purchase order and was issued as a partial small business set-aside. This delivery order falls under the broader basic contract SPE60526D1004, which is a requirements-type, fixed-price agreement with economic price adjustments totaling 17,775,456.60 dollars. The overarching contract covers the supply of various fuels, including Diesel DS1 and DS2, Fuel Oil FS2, Aviation Jet Fuel J50, and Automotive Gasoline MUR. The ordering period for the master agreement extends from April 1, 2026, through March 31, 2031, with an available six-month extension option.

General Info

DLA Energy awarded Petro 49 Inc $189,222.75 for 29,100 gallons of Diesel Fuel.

Contract Value

$189,222.75

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

SPE605-26-D-1004 - Petro 49 Inc Award

PDF, High priority: read this firstaward
High

SPE605-26-F-JEA3 - Order for Supplies or Services

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

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PhaseAwarded
Posted

Award Notice

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 SPE60526FJEA3 posted on DIBBS. Awardee: PETRO 49 INC (CAGE 5W307) Total Contract Price: $189,222.75 Award Date: 09-02-2026 Delivery order under: SPE60526D1004 Line items: - DIESEL FUEL (NSN/Part 9140015245174, PR 7018177494)

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Same NAICS industry code

NAICS: 424720
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MOTOR OIL AND LUBRICANTS
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The Town of Manchester, Connecticut, is seeking a single vendor to supply various motor oils and lubricants for vehicle and equipment maintenance. The contract term runs from January 1, 2027, through December 31, 2027, with an option to extend for four additional one-year periods. To be eligible, bidders must carry a full line of lubricants and be capable of supplying at least 50% of the products listed in the proposal. All provided items must be virgin oils that meet or exceed manufacturer specifications, and the Town's Fleet Manager maintains sole authority to approve alternate brands. Deliveries must be completed within 72 hours of order receipt to two specific locations: the Fleet Maintenance Garage on Olcott Street and the Police Fleet Garage on East Middle Turnpike. The vendor is responsible for all handling and inside delivery, as Town personnel will not be available for unloading. All containers must comply with U.S. DOT specifications and be clearly marked with the manufacturer and brand name. For bulk deliveries, the vendor must certify the manufacturer, brand, and grade for each shipment. The Town is exempt from Connecticut state sales tax and federal excise tax, though the Connecticut Gross Receipts tax shall be added to the total billed price. The successful bidder must provide a Form W-9, submit OSHA Safety Data Sheets upon award, and maintain specific insurance coverages, including Workers' Compensation, Environmental Liability of at least $1,000,000, and Cyber Risk Insurance of at least $1,000,000. Additionally, this is a public works project subject to the Connecticut Prevailing Wage Law, requiring the submission of monthly certified payrolls. Responses are due by October 26, 2026.
Public Works

POSTED

2 days ago

DEADLINE

in 9 days
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