Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

FUEL, ETHANOL

Awarded
SPE60526FHRQ8Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to Pinnacle Petroleum, Inc. under DIBBS solicitation SPE60526FHRQ8 is a delivery order issued under the base contract SPE60525D4503, with a total value of $24,086.67 for the delivery of ethanol fuel (NSN 9130014702024). The award was made on July 16, 2026, and is part of a broader, long-term requirements contract with a performance period spanning from May 1, 2025, to October 31, 2029, valued at approximately $134.7 million across multiple fuel types including diesel, gasoline, and biodiesel. Deliveries are made F.O.B. destination to numerous U.S. Air Force bases and military installations across California, Nevada, and other locations, with inspection and acceptance conducted by government representatives upon arrival at designated facilities. The contractor is obligated to meet stringent quality standards for fuels as defined by ASTM and DoD Quality Assurance Plans, including ASTM D5798 for ethanol and ASTM D975 for diesel. All deliveries must be transported via tank truck to above-ground storage tanks, with no explicit packaging or labeling standards beyond mandatory identification marking tied to contract and delivery documents. The contract mandates strict compliance with federal cybersecurity regulations, particularly DFARS 252.204-7012, which requires implementation of NIST SP 800-171 security controls to safeguard covered defense information, timely reporting of cyber incidents to the DoD within 72 hours, and preservation of forensic media for 90 days. These obligations extend to all subcontractors handling sensitive information. The contractor, identified as a small business with multiple socioeconomic certifications including WOSB, EDWOSB, SDVOSB, and 8(a) status, must invoice exclusively through the Wide Area Workflow system using SF 1449, with payments processed by the DLA Energy Paying Office using DoDAAC SL4701. The contract structure is fixed-price with economic price adjustment, and while the base delivery order is low-dollar in value, it operates within the larger framework of a multi-year, multi-line-item requirements contract. No formal attachments, evaluation factors, or special contract requirements section are explicitly detailed in the provided documentation, though compliance clauses from FAR and DFARS are fully incorporated and enforceable

General Info

Pinnacle Petroleum awarded $24,086.67 for fuel ethanol under DLA contract SPE60525D4503.

Contract Value

$24,086.67

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract Award SPE605-25-D-4503 for Diesel Fuel

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE605-26-F-HRQ8 for Fuel Ethanol E85

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60526FHRQ8 posted on DIBBS. Awardee: PINNACLE PETROLEUM, INC. (CAGE 07ZM0) Total Contract Price: $24,086.67 Award Date: 07-16-2026 Delivery order under: SPE60525D4503 Line items: - FUEL, ETHANOL (NSN/Part 9130014702024, PR 7017524968)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
Bulk Fuel and Lubricants-Countywide
Solicitation # GIL-IFB-2026-012
Gila County Public Works is soliciting bids under solicitation number GIL-IFB-2026-012 for the countywide delivery of bulk fuel and lubricants across the Copper and Timber regions. The contract seeks a single point of contact to provide regular unleaded gasoline and diesel to various fleet fueling sites, including the Globe Shop, Tonto Basin, Payson, Young, and Buckhead Mesa Landfill. Additionally, the vendor must supply various full synthetic engine oils, gear oil, ATF, and grease products. All fuel deliveries must be completed within 48 hours of an order, and lubricants must meet the latest API Service Requirements and specific manufacturer standards, such as the Allison TES-668 specification for ATF. The contract will be awarded to the responsive and responsible bidder with the lowest combined evaluated total, calculated using proposed contract margins for fuel and unit prices for lubricants. Bids are due by November 10, 2026, at 3:00 pm and must include a comprehensive set of certifications, including those regarding debarment, forced labor, and the Israel Boycott. The agreement is governed by Arizona law and features Net 15 payment terms. Key contractual obligations include a 12-month product warranty, compliance with the Americans with Disabilities Act and OSHA regulations, and the requirement for a current IRS Form W-9 to facilitate payment.
Public Works

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 424720
New
SLED
Synthetic Oil Blend
Solicitation # 2026-040
The Regional Transit Authority of New Orleans is soliciting bids under IFB 2026-040 for a firm fixed-price contract to provide approximately 4,200 gallons of Pureguard Synthetic Blend HD 15W40 CK4 bulk oil or a compatible equivalent. The oil must meet specific technical standards, including a viscosity index of 139, a flash point of 440 degrees Fahrenheit, and a pour point of -33 degrees Celsius, and must be fully compatible with Cummins ISL engines. Recycled oils are strictly prohibited. The total quantity is to be maintained at the vendor's facility and delivered in seven shipments of approximately 600 gallons each, with a general delivery requirement of within 30 days of an order. Bids are due by November 25, 2026, at 2:00 PM, with a clarification deadline of November 12, 2026. To be considered responsive, bidders must submit a Unit Price Bid Form and a Non-Collusion Affidavit via the RTA procurement portal or at their Canal Street office. The contract will be awarded to the lowest responsible and responsive bidder. Selected vendors must maintain comprehensive insurance, including Commercial General Liability of 2 million dollars per occurrence and Automobile Liability of 1 million dollars. Payment terms are set at 30 days from the date of an approved invoice. The procurement also emphasizes compliance with Equal Employment Opportunity standards and the Privacy Act of 1974, while encouraging participation from certified Disadvantaged Business Enterprises.
New Orleans Regional Transit Authority

POSTED

2 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS