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 KVG LLC (CAGE 6WFA0) a fixed-price contract with economic price adjustments for the procurement and delivery of ultra-low sulfur diesel fuel under delivery order SPE60526D1017, with a total contract value of $874.99 and an award date of July 20, 2026. The contract centers on a single line item—Diesel Fuel (NSN 9140-015416760)—delivered in tank wagons to USCG Station Maui in Wailuku, Hawaii, with FOB destination terms placing full transportation responsibility and risk on the contractor until unloading at the designated site. The performance window is strictly constrained to a four-day period from July 20 to July 23, 2026, requiring precise scheduling and execution. The contract is awarded using the Lowest Price Technically Acceptable method, with price as the primary evaluation factor and technical capability assessed for minimum acceptability. The fuel must meet DLA ENERGY specifications for Grade 2-D S15 ULSD, with quality demonstrated through Certificates of Analysis/Quality and measurement in net gallons at 60°F per API MPMS standards, and all shipments must be accompanied by required regulatory compliance documentation under the Clean Air Act and hazardous materials transportation rules. Packaging and marking requirements are strictly governed by military standards: fuel must be transported in new 55-gallon drums compliant with MIL-STD-290E Level B for overseas use or Level A for all other containers, fully labeled and marked per MIL-STD-129 and MIL-STD-130 with machine-readable data matrix symbols encoded per ISO/IEC 15434 using Format Indicators 05, 06, or 12 to include enterprise identifier, serial number, and batch data. A fuel stabilizer conforming to MIL-S-53021 may be blended in to support long-term storage, but no other preservation methods are permitted. Invoicing must be submitted exclusively via WAWF or IRAPT, with payment processed by DFAS Columbus using DoDAACs SL4701 and SPE605. The contractor is fully responsible for inspection and acceptance at destination, with no relieving of liability for nonconforming supplies under FAR 52.246-2. Special requirements include cybersecurity protections under DFARS 25
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Contract Value
$874.99NAICS
Place of Performance
Not specifiedSet-Aside
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