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DIESEL FUEL

Awarded

SPE60526FHGR3Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE60526FHGR3 is a delivery order issued to Par Hawaii Refining LLC under the primary contract SPE60521D4002. This specific order, valued at 17,872.80 dollars, was awarded on June 11, 2026, for the procurement of 4,000 units of diesel fuel. The fuel is scheduled for delivery to the Makaha Ridge Power Plant located in Kekaha, Hawaii, by June 16, 2026. The procurement falls under NAICS code 424720 and was set aside for a Women-Owned Small Business. This delivery order is part of a larger petroleum products agreement that began on July 1, 2021, with an estimated total value of 1,103,527.30 dollars. The overarching contract includes specific provisions regarding economic price adjustments, delivery terms, and tax exemptions.

General Info

DLA awarded Par Hawaii Refining $17,872.80 for 4,000 units of diesel fuel.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17,872.8

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

PAR HAWAII REFINING LLC

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

2

SPE605-21-D-4002 - Par Hawaii Refining, LLC Award

award

High

SPE605-26-F-HGR3 - Order for Supplies or Services

2 pages · task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE60526FHGR3 posted on DIBBS. Awardee: PAR HAWAII REFINING LLC (CAGE 8P840) Total Contract Price: $17,872.80 Award Date: 06-11-2026 Delivery order under: SPE60521D4002 Line items: - DIESEL FUEL (NSN/Part 9140015416760, PR 7017141904)

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Posted before this notice, open and closed

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