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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DIESEL FUEL

Awarded

SPE60526FJCH3Federal

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 SPE60526FJCH3 is a delivery order issued on August 27, 2026, under the basic requirements-type, fixed-price contract SPE60523D1256. The order was awarded to SKA International Group FZCO, a Women-Owned Small Business, for the procurement of 1,000 units of Diesel Fuel DF2. The specific delivery order is valued at 34,395.87 dollars, with delivery scheduled for September 1, 2026, to Mogadishu, Somalia. The overarching contract, SPE60523D1256, was established by DLA Energy to ensure the supply of Diesel Fuel DF2 in Kismayo and Mogadishu, Somalia. This primary agreement carries a total award value of 3,933,710.00 dollars and includes economic price adjustments. The ordering period for the master contract spans from February 1, 2023, through July 31, 2027, with a final delivery deadline of August 31, 2027.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,395.87

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SKA INTERNATIONAL GROUP FZCO

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE605-23-D-1256 - Diesel Fuel (DF2) Award

PDF•award

SPE605-26-F-JCH3 - Delivery Order for Diesel Fuel DF2

PDF•task-order-award

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

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 SPE60526FJCH3 posted on DIBBS. Awardee: SKA INTERNATIONAL GROUP FZCO (CAGE 3GKLW) Total Contract Price: $4,395.87 Award Date: 08-27-2026 Delivery order under: SPE60523D1256 Line items: - DIESEL FUEL (NSN/Part 9140002865294, PR 7018076871)

Similar Contracts

Same NAICS industry code

Bulk R99 Renewable Hydrocarbon Diesel (RHD) Fuel

Solicitation # BFL270047CA

TriMet is seeking sealed bids under solicitation number BFL270047CA to secure a provider of bulk R99 Renewable Hydrocarbon Diesel (RHD) fuel. This fuel will be utilized to support the operations of TriMet's Bus and LIFT fleets within the state of Oregon. Interested parties must submit their responses by the deadline of October 15, 2026. The primary point of contact for this procurement process is Crystal Atterbury, and detailed specifications regarding the fuel requirements are outlined in Section 2 of the invitation to bid.

POSTED

about 22 hours ago

DEADLINE

Lubricating Oils

Solicitation # 645-DOTRFB-3092-2027

The Iowa Department of Transportation has issued a Request for Bid for the procurement of lubricating oils to be delivered F.O.B. Destination to the Ames Distribution Center. The solicitation is organized into three distinct award groups: Heavy Duty Lubricating Oils (Group P1), Various Oils (Group P2), and Synthetic Transmission/Differential Oil Products (Group P3). To be eligible for a group award, bidders must submit bids for all line items within that specific group. The contract features an initial six-month term with the option for nine additional six-month renewals, concluding on March 15, 2027. Bids must be submitted through the Iowa Management of Procurement and Contracts System no later than October 15, 2026, at 1:00 PM CDT. Award decisions will be based on selecting the most advantageous responsible bidder, evaluating factors such as cost, mandatory requirements, proposed staffing, schedule adherence, work capacity, and past performance. Vendors are required to provide Safety Data Sheets (SDS) for each commodity upon contract submission, as orders will not be issued until these are received. Additionally, the department may request product samples within five business days to evaluate quality and compliance, with the vendor bearing any testing costs if samples fail to meet specifications. Shipping requirements mandate that full pallet quantities be securely banded or shrink-wrapped on preferred 40 by 48-inch four-way entry pallets, with a maximum height restriction of 60 inches. Payment terms are set at Net 60, and the Iowa DOT maintains tax-exempt status.

POSTED

DEADLINE

Aviation Fuel Support & Mobile RefuelingThis subcontract for Aviation Fuel Support and Mobile Refueling supports prime contractors on Department of the Interior projects within Everglades National Park. The selected provider is responsible for supplying and operating a fuel servicing vehicle with at least an 8-hour usable fuel capacity to ensure continuous on-site refueling availability. Key operational requirements include the maintenance of static electricity bonding equipment and the delivery of certified fuel quality reports. To ensure safety and compliance, the contractor must perform rigorous daily and monthly quality checks, including nozzle analysis and sump sampling. This opportunity is designated as a total Small Business Set Aside under NAICS code 424720 and is managed by the Ibc Acq Svcs Directorate. Responses are due by October 26, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

in about 1 month

Marine Fuel Supply (Bunkering Services)

POSTED

DEADLINE

Marine Fuel Supply

New Orleans Regional Transit Authority

POSTED

DEADLINE

in about 1 month

Request For Information--Renewable Diesel Fuel

Solicitation # 76176

The Vermont Department of Economic Development, in collaboration with GMT and the Vermont Clean Communities Coalition, has issued a Request for Information regarding renewable diesel fuel. This solicitation aims to assess current contractor capabilities and the available supply of renewable diesel to support local organizations and municipalities within Vermont. Interested parties must submit their responses via the provided electronic link by the deadline of October 2, 2026, at 3:00 PM. All inquiries regarding this request should be directed to the primary point of contact at Vermont Clean Communities.

Department of Economic Development

POSTED

DEADLINE

Anti-Freeze and Engine Coolant SupplierThis subcontract agreement establishes a supplier for anti-freeze and engine coolant to support prime contractors on procurement projects for the Town of Ramapo. The selected provider is responsible for the provision and delivery of both concentrated and pre-diluted engine coolants to various locations throughout the state of New York, with delivery quantities determined by specific orders. The opportunity is categorized under NAICS code 424720 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. Further details regarding this procurement can be accessed through the New York State Contract Reporter.

POSTED

DEADLINE

in about 1 month

Lubricants and Fluid Supplier (Motor Oil, Hydraulic Oil, Transmission Fluid)This subcontract with the Town of Ramapo involves the supply and delivery of automotive-grade motor oils, industrial-grade hydraulic oils, and both automatic and manual transmission fluids. The selected supplier will provide these lubricants and fluids in quantities as ordered to support prime contractors on various procurement projects across New York State. The opportunity is categorized under NAICS code 424720 and was posted on September 23, 2026, with a response deadline of November 5, 2026. The contract ensures the availability of essential fluids for a variety of locations statewide to maintain the operational needs of the agency's projects.

POSTED

DEADLINE

in about 1 month

PURCHASIE OF MOTOR OIL ANTI-FREEZE HYDRAULIC OIL & TRANSMISSION FLUID

Solicitation # 2139297

The Town of Ramapo in New York is soliciting bids for contract number 39-2026, solicitation number 2139297, for the purchase of motor oil, anti-freeze, hydraulic oil, and transmission fluid. This procurement falls under the fuels and lubricants commodities category with a contract term of one year. The place of performance is listed as various locations state-wide. The solicitation was posted on September 23, 2026, and bids are due by November 5, 2026, at 11:00 AM. All submissions and inquiries should be directed to Debbie McGee, Principal Senior Purchasing Clerk Typist, at the Town of Ramapo Purchasing office located at 237 Route 59, Suffern, New York 10901. No specific evaluation factors, pricing tables, or set-aside requirements were provided in the solicitation notice.

POSTED

DEADLINE

in about 1 month

#2 Heating Fuel Oil SupplierThis subcontract agreement is for the supply and delivery of approximately 20,000 gallons of #2 Heating Fuel Oil and Winter Blend fuel oil to support prime contractors on municipal projects for the Town of Berlin, Massachusetts. The fuel must comply with ASTM D-396 and Massachusetts DEP regulations, specifically maintaining a biofuel ratio of less than 10 percent. The selected supplier is responsible for providing fuel delivery tankers and ensuring that all onsite employees possess OSHA 10-hour safety certifications. The solicitation was posted on September 22, 2026, with a response deadline of October 14, 2026, falling under NAICS code 424720.

POSTED

DEADLINE

FY27 MoDOT Statewide Oil Distributors

Solicitation # MODOT 0000000402SL

The Missouri Department of Transportation (MoDOT) is seeking qualified organizations through an Invitation for Bid (IFB) to provide statewide oil distributors under a Blanket Purchase Agreement. The contract is for an initial three-year term starting from the date of award, with the option for two additional one-year renewals. The procurement includes specific requirements for both 2,000-gallon and 3,000-gallon truck-mounted, self-contained asphalt distributors, along with optional accessories such as rain covers on stacks, front load lines, and LED control panel lights. Technical specifications cover chassis standards, stainless steel tanks, heating systems, hydrostatic pumps, and automated spray bars. Bids must be submitted by October 12, 2026, via the MissouriBUYS portal or as approved hard copies. Award evaluation is based on responsiveness and a cost-scoring methodology. Selected vendors must comply with the Domestic Product Procurement Act and provide certifications regarding anti-discrimination. Deliveries are required at various Missouri locations, including St. Joseph, Jefferson City, and Springfield, with a mandatory 24-hour advance notice and a planned delivery schedule provided two business days prior to arrival. The contractor is responsible for providing equipment training at their own expense and must maintain liability insurance naming MoDOT and the MHTC as additional insureds.

MODOT TRANSPORTATION

POSTED

DEADLINE

Annual Contract for Lubricants and Hydraulic Fluids

Solicitation # 6100019840

The City of San Antonio is seeking bids under solicitation RFx 6100019840 for an annual contract involving the purchase and delivery of automotive oil, grease, hydraulic fluids, and lubricants. These synthetic petroleum products are required by various city departments to maintain and support fleet vehicles and equipment. The procurement is classified under NAICS code 424720 and product category 40590. Bids must be submitted by September 25, 2026, at 2:00 p.m. Central Time. Interested parties must complete the City's SAePS Vendor Registration to view the solicitation and submit a response. An optional pre-bid conference is scheduled for September 15, 2026. Primary points of contact for this procurement include Cesar Mirelez, Troy Elliott, and Angelica Mata.

CITY OF SAN ANTONIO

POSTED

DEADLINE

in about 1 hour

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Straight Tube-to-Hose Adapters

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)

Paint and Coating Manufacturing

POSTED

DEADLINE

Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.

Battery Manufacturing

POSTED

DEADLINE

Supply of Depth Rule Gage (NSN 5210016026297)This subcontract through the Defense Logistics Agency involves the procurement and delivery of a precision depth rule gage, identified by NSN 5210016026297. The contractor is responsible for supplying one completed gage to a designated location in FPO 96607, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and government quality assurance standards for precision measurement tools. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 423830, the contract supports prime contractors working on DLA Troop Support Construction and Equipment projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Industrial Spectacles and GogglesThis subcontract involves the supply of industrial-grade spectacles and goggles for prime contractors supporting Defense Logistics Agency supply contracts. The provider must deliver seven units of material identified by NSN 4240017285777 to the designated receiving point at Fort Hood, Texas. All provided materials must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically compliance with RA001 standards. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Engine Cooling Fan ImpellersThis subcontract with the Defense Logistics Agency involves the supply of 18 Cummins Power Generation engine cooling fan impellers, part number 0399-0145, for prime contractors. The provider must ensure all units meet Critical Application Item specifications, ASTM D3951 standards, and MIL-STD-129 packaging requirements. The contract strictly prohibits the use of additive manufacturing and requires full compliance with the Buy American Act and the Berry Amendment. All 18 units must be delivered to the specified destination under NAICS code 335131.

Residential Electric Lighting Fixture Manufacturing

POSTED

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