DIESEL FUEL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE60527FJSE4 is a delivery order issued to All American Express Solutions LLC under the master fixed-price requirements contract SPE60526D8522. Awarded on October 22, 2026, this specific order is for the procurement of 2,500 UG6 of Diesel Fuel DSS, identified by NSN/Part 9140015416760 and PR 7018844351. The total price for this delivery order is 13,992.00 dollars, with a performance period spanning from October 26, 2026, to October 28, 2026, requiring delivery and acceptance at the destination. The overarching master contract, which supports this order, was awarded on August 20, 2026, with a total value of 17,929,854.20 dollars and an ordering period extending from October 1, 2026, through September 30, 2029. This long-term agreement includes economic price adjustments and falls under NAICS code 424720. The procurement is managed by DLA Energy within the Department of Defense.
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Contract Value
$13,992NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
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