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FUEL, GASOLINE

Awarded
SPE60526FGBJ7Federal

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Defense Logistics Agency Energy awarded contract SPE60526FGBJ7 to Qatar Fuel (WOQOD) for the supply of gasoline fuel, identified by NSN 9130012720983. This award is a delivery order under the broader contract SPE60525D9505, which supports overseas fuel requirements at U.S. military installations in Qatar, specifically Camp As Sayliyah and Al Udeid Airbase. The total price for this specific award is 259,899.10 dollars, following a unilateral modification under FAR 52.216-21 that adjusted the quantity to 60,237 UG6 at a unit price of 4.3146 dollars. The contract requires delivery and acceptance at the destination, with performance governed by quality assurance plans QAP C16.67-2 and QAP C16.69-2. Packaging and marking must comply with MIL-STD-129, and hazardous materials must adhere to the Hazard Communication Standard. Invoicing is conducted electronically through the Wide Area WorkFlow system. While this specific delivery order has a performance date of June 30, 2026, the overarching delivery order contract spans from October 1, 2025, through June 30, 2028, with a total ceiling value of approximately 27,780,849.98 dollars.

General Info

DLA Energy awarded Qatar Fuel $259,899.10 for gasoline at Qatar military installations.

Contract Value

$468,887.98

NAICS

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

Place of Performance

QAT

Set-Aside

NONE

Award Issued Date

Documents

2

Amendment P00001 to Contract SPE60526FGBJ7 for Fuel Gasoline

PDF, High priority: read this firstamendment
High

Solicitation SPE605-25-R-0215 for Overseas Fuel Supply

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
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Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FGBJ7 posted on DIBBS. Awardee: QATAR FUEL (WOQOD) (CAGE SHC67) Total Contract Price: $259,899.10 Award Date: 08-05-2026 Delivery order under: SPE60525D9505 Line items: - FUEL, GASOLINE (NSN/Part 9130012720983, PR 7015700661)

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