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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FUEL, GASOLINE

Awarded

SPE60526FJAH3Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE60526FJAH3 is a delivery order issued on August 19, 2026, under the basic contract SPE60524D9553. The contract was awarded to Repeat Consultants International LL for a total price of 115,332.62 dollars. This procurement falls under NAICS code 424720 and is managed by the Department of Defense. The order specifically requires the delivery of 26,000 USG of gasoline fuel, identified by NSN/Part 9130012720983, to be delivered to Erbil International Airport in Iraq. The designated delivery window is from September 1, 2026, to September 30, 2026. The agreement includes comprehensive requirements for quality certificates, inspection and acceptance terms, and adherence to the FAR and DFARS clauses established in the primary commercial items contract.

General Info

DLA awarded Repeat Consultants International $115,332.62 for 26,000 gallons of gasoline in Iraq.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$115,332.62

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REPEAT CONSULTANTS INTERNATIONAL LL

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

contract-document

High

task-order-award

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 19

Award Notice

AwardedAug 19

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE60526FJAH3 posted on DIBBS. Awardee: REPEAT CONSULTANTS INTERNATIONAL LL (CAGE 826L4) Total Contract Price: $115,332.62 Award Date: 08-19-2026 Delivery order under: SPE60524D9553 Line items: - FUEL, GASOLINE (NSN/Part 9130012720983, PR 7017965518)

Similar Contracts

Same NAICS industry code

GAS OIL, MARINE

Solicitation # SPE608-27-R-0201

Solicitation SPE608-27-R-0201, issued by DLA Energy-FEPEC Bunkers, is a request for proposals for the procurement of Marine Gas Oil (NSN 9140-014176843) to support overseas ships in the PACOM region. The period of performance runs from April 1, 2027, through March 31, 2030. The requirement involves the delivery of various quantities of fuel, measured in metric tons, to multiple international locations including Japan, South Korea, Vietnam, the Philippines, Malaysia, Thailand, Fiji, Palau, and the Northern Marianas Islands. Deliveries are primarily conducted via barge, with some pipeline and tank truck options, and must comply with ISO 8217 Category ISO-F-DMA and MARPOL 73/78 Annex VI standards. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding contracts on an all-or-none basis to responsible offerors. To be deemed technically acceptable, bidders must provide a Certificate of Analysis or Quality dated within three months of the closing date, a commitment letter regarding product specifications, and a Safety Data Sheet. Pricing must be all-inclusive, in U.S. Dollars, and tied to specific Platts or Bunkerwire indices for economic price adjustments. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and anti-terrorism awareness. Proposals are due by November 27, 2026.

POSTED

about 5 hours ago

DEADLINE

RFI PSO IMPORTS Mogas RON 92 - Mogas RON 95 483 2026

Solicitation # Doc342980109

The Pakistan State Oil Company Ltd is soliciting bids from reputed international suppliers for the supply of Motor Gasoline (Mogas) in a combined cargo. The requirement consists of 50,000 MT of RON 92 and 5,000 MT of RON 95, with a specified delivery window from December 17th to December 20th, 2026. The place of performance is located in Karachi, Pakistan. The procurement follows a single stage two envelope bidding procedure, with all documents and submissions managed exclusively through the SAP Ariba Portal. Key deadlines include the collection of bid documents by November 10, 2026, at 09:00 AM PST, and bid submission by November 10, 2026, at 10:00 AM PST. Tenders will be opened at 10:30 AM PST on the same day. Bidders must provide a bid bond valued at 300,000 USD, valid until at least December 13, 2026, while the bids themselves remain valid until November 13, 2026, at 09:00 PM PST.

Pakistan State Oil Company Ltd

POSTED

about 15 hours ago

DEADLINE

Liquefied Petroleum Gas (LPG) Bulk SupplyThis subcontract agreement involves the supply of 900 MT of imported Liquefied Petroleum Gas (LPG) to support prime contractors on procurement projects for the Pakistan State Oil Company Ltd. The selected provider is responsible for the sourcing, refining, and processing of bulk LPG to ensure all materials meet the specific quality standards mandated by the agency. Performance of the contract will take place in Karachi, Pakistan. To qualify for this engagement, providers must possess bulk LPG storage and loading facilities and maintain valid legal documentation, including a National Tax Number and GST/PST certificates. The solicitation was posted on November 2, 2026, with a response deadline set for November 16, 2026.

Pakistan State Oil Company Ltd

POSTED

about 17 hours ago

DEADLINE

RFI GF-20145-JA Procurement of Imported LPG 900 MT for the Month of November 2026 (16th – 23rd November 2026)

Solicitation # Doc342960750

Pakistan State Oil Company Limited is soliciting bids for the procurement of 900 MT of imported Liquefied Petroleum Gas (LPG) for the period of November 16th to November 23rd, 2026. The performance will take place in Karachi, Pakistan. Interested vendors must be registered on the SAP Ariba Portal to participate in the tender process, as all document collections and bid submissions are handled electronically through this platform. To be eligible for award, contractors must demonstrate adequate past relevant experience and financial capabilities. Required documentation for the tender request includes a signed and stamped official letter, a valid National Tax Number (NTN), GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must be verified as active taxpayers. The deadline for bid submission is November 16, 2026, at 2:15 PM, with the bid opening occurring at 3:00 PM on the same day.

Pakistan State Oil Company Ltd

POSTED

about 17 hours ago

DEADLINE

146501 OILS AND LUBRICANTS FOR POWER GENERATION EQUIPMENT

Solicitation # 232791

The City of Los Angeles Department of Water and Power is soliciting bids for contract 146501, which covers the procurement of oils and lubricants specifically for power generation equipment. This solicitation, identified by tender number 232791, falls under NAICS code 424720 and will be performed within Los Angeles, California. Interested vendors must submit their responses by November 12, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, the primary point of contact is Jenny S. H. Chen. Prospective participants may be required to register through the City of Los Angeles official website to complete the bidding process.

POSTED

DEADLINE

SeaFoam SF16 Motor Treatment SupplierThis subcontract agreement establishes the procurement and delivery of SeaFoam SF16 motor treatment to support prime contractors working on Nashville Electric Service projects. The scope of work requires the supply of 20 units of 100% pure petroleum motor treatment, specifically designed to clean internal fuel and oil system components for both gas and diesel engines. To ensure quality and performance standards, the contract strictly mandates the delivery of authentic SeaFoam SF16 product and explicitly prohibits the use of alternate brands. The deliverables must be transported to Nashville, Tennessee. This procurement opportunity is categorized under NAICS code 424720 and is associated with the Nashville Electric Service in Tennessee. Interested parties should note the response deadline of November 6, 2026, to ensure compliance with the solicitation timeline.

Nashville Electric Service

POSTED

DEADLINE

Motor Treatment

Solicitation # Z5461

Nashville Electric Service has issued solicitation Z5461 as a Request For Bid for the procurement of SeaFoam SF16 motor treatment for gas and diesel engines. This specific product is required as a 100 percent pure petroleum product designed to clean internal fuel and oil system components. The agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 6, 2026. The award evaluation will consider the earliest delivery timeframe, which vendors must specify in calendar days. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, to resolve any discrepancies between ordering descriptions and part numbers prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Windshield Washer Fluid SupplierThis subcontract opportunity is for a supplier to provide seasonal windshield washer fluid for prime contractors managing vehicle fleet projects for the Town of Hempstead in New York. The selected provider will be responsible for delivering both winter and summer solvents that adhere to standard automotive fluid specifications, ensuring all shipments are completed and delivered as required. The solicitation is categorized under NAICS code 424720 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 12, 2026.

Town of Hempstead

POSTED

DEADLINE

Antifreeze and Coolant SupplierThis subcontract opportunity is for a supplier to provide engine coolant and antifreeze to prime contractors working on fleet vehicle projects for the Town of Hempstead in New York. The scope of work involves the delivery of completed shipments of either concentrated or pre-diluted ethylene glycol or propylene glycol based coolants, all of which must strictly adhere to ASTM standards. Interested parties should note that the solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 424720 and is specifically designed to support the maintenance and operational needs of the municipal vehicle fleet.

Town of Hempstead

POSTED

DEADLINE

Industrial Lubricants SupplierThis subcontract opportunity is for an Industrial Lubricants Supplier to provide industrial-grade oils to prime contractors supporting machinery and equipment maintenance projects for the Town of Hempstead in New York. The scope of work involves the delivery of hydraulic oils, gear oils, and specialized industrial lubricants that strictly adhere to equipment manufacturer specifications. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 424720, the contract focuses on the reliable delivery of completed industrial lubricant shipments to ensure the continued operation of municipal equipment.

Town of Hempstead

POSTED

DEADLINE

Engine Oil SupplierThis subcontract opportunity is for an Engine Oil Supplier to provide various grades and types of engine lubricants for prime contractors working on Town of Hempstead vehicle fleet projects in New York. The scope of work includes the delivery of synthetic, conventional, and blended engine oils in both bulk and bottled formats, ensuring all products adhere to API and SAE automotive OEM specifications. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 424720, the contract requires the supplier to manage and complete all shipments of engine oil to support the maintenance of the municipal fleet.

Town of Hempstead

POSTED

DEADLINE

Engine oils, Industrial oils, anti freeze and windshield fluid

Solicitation # 2140418

The Town of Hempstead, New York, is soliciting bids under solicitation number 2140418 and contract number C#69-2026 for the procurement of engine oils, industrial oils, anti-freeze, and windshield fluid. This SLED organization procurement falls under NAICS code 424720. The contract is structured for an initial term of one year, with options for two additional one-year extensions. Interested providers must submit their responses by November 12, 2026, at 11:00 AM. All submissions and inquiries should be directed to Paul LoRaso, the Purchasing Division Clerk, at 350 Front Street, Hempstead, New York 11510. The solicitation was officially posted on October 30, 2026.

Town of Hempstead

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Valve Seat Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or procurement of one valve seat to support Maritime Hardware contracts. The supplier must ensure the part adheres to NSN 4820006199376 and follows Ellis and Watts drawings for all dimensional specifications. Additionally, the contractor is responsible for palletization and packaging in strict accordance with RP001 DLA Packaging Requirements for Procurement. To be eligible, applicants must maintain an active SAM.gov registration, a valid CAGE code, and a Unique Entity ID. The response deadline for this requirement is November 13, 2026, with the final deliverable being one fully packaged and palletized valve seat delivered to the specified location.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Roller Curtain Door SupplierThis subcontract involves the supply of two roller curtain doors for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is responsible for manufacturing or sourcing part number 5670-01-434-9035, ensuring full compliance with the DLA Master List of Technical Requirements. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA requirement RP001. The final delivery of the completed doors is designated for Fort Hood, Texas.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Metal Plates (NSN 9515-25-160-4477)This subcontract involves the procurement and delivery of six metal plates, identified by NSN 9515-25-160-4477, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The materials are to be delivered to the W8Y0 WV ARNG CSMS 1 facility located in Poca, West Virginia, within 30 days of the delivery order. The contractor must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials and the provision of necessary safety data. This requirement falls under NAICS code 332323 and is managed under the Department of Defense.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Metal Plate (P/N: LTA-A05-193-001)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one specific metal plate, part number LTA-A05-193-001 and NSN 9515-66-149-2067. The component must be compatible with Thales Australia Bendigo Land and Joint Systems and is intended for prime contractors fulfilling DLA supply contracts. The item is to be delivered FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and DLA RA001 requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026, under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 5 hours ago

DEADLINE

First Article Test (FAT) and Reporting for Weather StripThis subcontract involves performing First Article Testing and reporting for weather strips to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must produce one initial test unit and execute specific testing protocols to validate that manufacturing processes align with Drawing 78286 SS8798. To ensure ITAR and EAR compliance, the contractor is required to hold US/Canada Joint Certification Program certification. The project deliverables include one First Article Test unit and a comprehensive FAT Report, both of which must be submitted within 120 days. This opportunity is issued under the Defense Logistics Agency within the Department of Defense, falling under NAICS code 541380. Interested parties must respond by November 13, 2026.

Testing Laboratories and Services

POSTED

about 5 hours ago

DEADLINE

Manufacture of Weather Strips (NSN 5640-01-137-3840)This subcontract involves the manufacture and supply of two custom weather strips, identified by NSN 5640-01-137-3840, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The fabrication process must strictly adhere to Reference Drawing 78286 SS8798, Revision U, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively. To be eligible, the provider must hold US/Canada Joint Certification Program certification to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties must submit their responses by November 13, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Corrosion Resistant Coating for Chemically Treated AluminumThis subcontract involves the supply of specialized, premixed liquid corrosion-resistant coating for chemically treated aluminum to support prime contractors fulfilling Defense Logistics Agency requirements. The required material is a Type II, Class 3, Form VI coating that must be free of hexavalent chromium and delivered using an applicator pen or pre-saturated device. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for the packaging of hazardous materials. The scope of work requires the delivery of one box of NSN 8030015609106 with FOB Destination terms to Yokosuka, Japan. This procurement falls under NAICS code 325520 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

Adhesive Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (NSN 6130-01-673-0176)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the delivery of four Uninterruptible Power Supply units matching NSN 6130-01-673-0176. The hardware must utilize sealed lead acid battery chemistry and adhere to strict military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E Level B, Pack Code Q for packaging. To ensure compliance, the provider must furnish a Certificate of Conformance per FAR 52.246-15 and provide HAZDEC certification for the transport of hazardous materials. The contract is categorized under NAICS code 335999, with the place of performance located at FPO 96694.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1265

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0253

Adhesive Manufacturing

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE60526FJAG3

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FJAM9

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FJAH4

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FJAL8

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FJAM4

Defense Logistics Agency

POSTED

DEADLINE

TURBINE FUEL, AVIATION

Solicitation # SPE60226FD21Z

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FJAN9

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FJAF3

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A626FD2DL

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FJAJ0

Defense Logistics Agency

POSTED

DEADLINE

TURBINE FUEL, AVIATION

Solicitation # SPE60226FD22J

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FJAG6

Defense Logistics Agency

POSTED

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