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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FUEL, ETHANOL

Awarded

SPE60526FJCC9Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE60526FJCC9 to Petroleum Traders Corp on August 26, 2026, for a total price of $14,304.94. This award serves as a delivery order under the basic fixed-price requirements contract SPE60526D8506 and was issued following solicitation SPE60525R0214. The contract is set aside for Women-Owned Small Businesses and involves the procurement of 8,000 units of ethanol fuel (NSN 9130014702024) at a unit price of 1.7881. The agreement includes specific provisions for economic price adjustments tied to market publications and outlines strict guidelines for ordering, delivery, and invoicing via the DIBBS and WAWF systems. Delivery and acceptance are designated at the destination, with the contract incorporating standard federal requirements for record retention and administration. The procurement is managed by the Department of Defense to ensure a steady supply of fuel resources under the established requirements contract.

General Info

DLA awarded Petroleum Traders Corp $14,304.94 for 8,000 units of ethanol fuel.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14,304.94

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PETROLEUM TRADERS CORP

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE605-26-D-8506 Award Contract for Commercial Items

66 pages · award

Low

SPE605-26-F-JCC9 Order for Supplies or Services

2 pages · contract-document

Low

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 26

Award Notice

AwardedAug 26

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 SPE60526FJCC9 posted on DIBBS. Awardee: PETROLEUM TRADERS CORP (CAGE 7W738) Total Contract Price: $14,304.94 Award Date: 08-26-2026 Delivery order under: SPE60526D8506 Line items: - FUEL, ETHANOL (NSN/Part 9130014702024, PR 7018060810)

Similar Contracts

Same NAICS industry code

LPG Mixture Supplier

Pakistan State Oil Company Ltd

POSTED

about 17 hours ago

DEADLINE

Lubricants, Fluids, and Chemical Supplies

POSTED

about 20 hours ago

DEADLINE

RFSO-B W3371-255138 Non-domestic Marine Fuel

Solicitation # WS4926221653

The Department of Public Works and Government Services, acting on behalf of the Royal Canadian Navy and the Canadian Coast Guard, is seeking providers for the supply and delivery of non-domestic marine fuel and limited quantities of aviation turbine fuel. This solicitation, identified by number WS4926221653, requires fuel to be delivered to worldwide ports on an as-needed basis. The scope of performance is global, covering regions including North America, South America, Central America, the Caribbean, Europe, Africa, Asia, and Oceania, as well as remote offsite locations. Interested parties must submit their responses by the deadline of October 29, 2026. The procurement falls under NAICS code 424720 and is managed by the Government of Canada. Caroline Wolszczan serves as the primary contracting authority for this federal requirement.

Department of Public Works and Government Services

POSTED

about 21 hours ago

DEADLINE

Petroleum Tank Removal & Installation

Department Of Design And Construction

POSTED

DEADLINE

in about 1 month

Request for Quotations for the Non-Exclusive Supply and Delivery of Various new lubricating oils, transmission fluids, hydraulic oils, gear oils and greases and related synthetic and petroleum products

Solicitation # Doc5886345486

The City of Toronto is seeking bids from prospective suppliers for the non-exclusive supply and delivery of a variety of petroleum and synthetic products. The scope of this solicitation includes lubricating oils, transmission fluids, hydraulic oils, gear oils, and greases to be provided on an as-needed basis for various participating divisions within the city. Interested parties must submit all required supporting documentation and bid submissions by November 6 at 12:00 PM NOON local Toronto time. It is critical that bidders follow this specific deadline rather than any time listed in the Ariba Discovery posting, as any submissions received after the noon cutoff will be declared non-compliant.

City of Toronto

POSTED

DEADLINE

Pool Water Treatment Chemical SupplyThis subcontract opportunity, managed by the Indiana Purchasing Division, involves the supply of bulk water treatment chemicals for prime contractors working on municipal aquatic projects within the City of Indianapolis and Marion County. The scope of work includes the provision and delivery of chlorine, pH adjusters, alkalinity increasers, and calcium hardness agents to various spray parks and indoor or outdoor pool sites. To qualify, providers must utilize bulk containers and HazMat transport vehicles while maintaining all necessary transport permits. Strict adherence to Marion County Health Department guidelines is required for all deliveries. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 16, 2026.

Purchasing Division

POSTED

DEADLINE

Liquefied Petroleum Gas (LPG) Supplier and HaulerThis subcontract involves the supply and delivery of liquefied petroleum gas (LPG) to support prime contractors working on USMC projects at Camp Lejeune. The selected provider is responsible for the procurement of LPG and the subsequent transport of fuel to designated sites utilizing specialized LPG transport tankers and hazardous material handling equipment. The contractor must ensure full compliance with Buy American standards and provide all necessary Safety Data Sheets for the materials handled. This requirement is managed under the Department of Defense for the Commanding General, with performance taking place in the 28542 zip code area. Responses for this opportunity are due by November 16, 2026.

Commanding General

POSTED

DEADLINE

MGO/MDO Fuel SupplyThis subcontract through the Department of Defense, managed by Mschq Norfolk, involves the supply and delivery of Marine Gas Oil or Marine Diesel Oil for prime contractors working on Military Sealift Command tanker projects. The selected provider is responsible for delivering specific metric tons of fuel to vessels at designated ports and performing bunker surveys to verify the exact quantities received. A critical requirement of the contract is ensuring that all supplied fuel adheres to the strict engineering space specifications of the vessels. The opportunity is categorized under NAICS code 424720, with a response deadline set for October 20, 2026.

POSTED

DEADLINE

in about 13 hours

K8A01-270602-A - Specialized Test-Grade Fuel For Emissions Testing of Vehicles and Engines[K8A21-260731-A - Carburants Spécialisés de Qualité Essai pour Évaluer les Émissions de Véhicules et de Moteurs]

Solicitation # K8A01-270602/A

Solicitation K8A01-270602/A is a Regional Individual Standing Offer (RISO) issued by the Government of Canada to procure specialized test-grade fuel for the emissions testing of vehicles and engines. The fuel must adhere to precise specifications as defined by the regulations of the Canadian Environmental Protection Act, 1999. Deliveries will be made to the Environment and Climate Change Canada (ECCC) Transportation Emissions and Electrification Laboratory Facility in Ottawa on an as-and-when-requested basis. The period of performance is scheduled from December 1, 2026, through November 30, 2028. Proposals must be submitted via the SAP Ariba portal, and documents are accepted in either official language of Canada. All technical inquiries and RFP amendments are managed through the Event Messages board within the SAP Ariba platform. The response deadline for this solicitation is November 20, 2026. The Crown maintains the right to negotiate with suppliers, and debriefings are available upon request.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

in about 1 month

Pool and Spa Chemical SupplierThis subcontract agreement establishes a partnership for the supply of water treatment chemicals for aquatic facility projects managed by prime contractors for the City of Desert Hot Springs. The scope of work includes the delivery of chlorine, pH adjusters, algaecides, and various other balancing chemicals. To maintain a consistent supply chain, the supplier is required to deliver the specified chemical volumes using approved hazardous material transport containers. The selected provider must strictly adhere to all hazardous material transport and storage regulations to ensure safety and compliance. This opportunity is categorized under NAICS code 424720 and is centered in Desert Hot Springs, California. Interested parties must submit their responses by the deadline of November 9, 2026.

City Of Desert Hot Springs

POSTED

DEADLINE

K8A01-270602-A - Specialized Test-Grade Fuel For Emissions Testing of Vehicles and Engines

Solicitation # WS5933894560

This Regional Individual Standing Offer involves the procurement of specialized test-grade fuel for vehicle and engine emissions testing. The fuel must adhere to precise specifications outlined in the Canadian Environmental Protection Act, 1999. The contract serves the Environment and Climate Change Canada Transportation Emissions and Electrification Laboratory Facility located in Ottawa, with deliveries made on an as-and-when-requested basis. The agreement is effective from December 1, 2026, through November 30, 2028. Managed by the Department of Public Works and Government Services, the solicitation allows for submissions in either official language of Canada. The Crown maintains the right to negotiate with suppliers, and debriefings are available upon request for participating parties.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Fuel and Lubricant Supply for Mowing EquipmentThis subcontract through the Texas Department of Transportation involves the supply and delivery of diesel, gasoline, and lubricants for prime contractors managing mowing projects in Denton County. The selected provider will be responsible for delivering bulk fuel to central staging areas or performing on-site refueling for mowing fleets, while also supplying necessary engine oils and hydraulic fluids to maintain the continuous operation of heavy machinery. The contractor must utilize bulk fuel delivery trucks and maintain strict compliance with all hazardous material transport regulations. Interested parties must submit their responses by November 12, 2026, under NAICS code 424720 to ensure the uninterrupted availability of fuel and lubricants for the project.

Texas Department of Transportation

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0847

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Iron and Steel Forging

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0016

POSTED

about 9 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0122

Adhesive Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0108

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8ES-27-Q-0011

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0222

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 9 hours ago

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0123

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0122

Iron and Steel Forging

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0107

POSTED

about 9 hours ago

DEADLINE

LIFE RAFT, INFLATABLE

Solicitation # SPE8E5-27-Q-0029

POSTED

about 9 hours ago

DEADLINE

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, is soliciting proposals for a revenue-generating concessionaire contract to provide full-scope food services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contractor will operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel with breakfast, lunch, and on-site catering. Optional services include the operation of the Grill Fresh food truck and the annual Turkey Day event. The contract consists of a two-year base period starting December 1, 2026, with four subsequent two-year option periods, for a total potential duration of ten years. As a concession agreement, the government will not pay for these services; instead, the contractor pays a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Proposals are due by October 30, 2026, at 4:00 PM EDT and must include a financial fee proposal, a concession operating plan, and a five-year history of past performance. Award will be based on a composite score weighing technical factors at 60 percent and the financial fee proposal at 40 percent. Key operational requirements include ServSafe certification for managers, U.S. citizenship and HSPD-12 background checks for all employees, and strict adherence to food safety, packaging, and allergen labeling standards. Contractors are also responsible for reimbursing the NAFI for actual utility expenses. All inquiries and submissions are directed to Contracting Officer Michael Thompson.

POSTED

about 14 hours ago

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