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 LABORATORY TRANSPORTATION

Awarded
SPE60322FA3A5Federal

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 a fixed-price contract modification, SPE60322FA3A5, to INTERTEK USA INC. (CAGE 1SG15) for the closure of task orders under the broader contract SPE60322D5000, with a final contract value of $7,639.58. The award, effective July 17, 2026, arises from a modification (P00001) that reduced the original contract value from $23,065.02 by de-obligating funds, reflecting the settlement of two line items: Fuel Laboratory Transportation (NSN H191V20000426) and Commercial Lab Testing – Jet A (NSN H191V20000314). The work is administered by DLA Energy’s Bulk Petroleum Services, located at Fort Belvoir, Virginia, and performed by the contractor at its facility in Arlington Heights, Illinois. The contract is governed solely by FAR 52.243-1, Alternate I, which governs changes to fixed-price contracts, and no other special clauses, socioeconomic certifications, or reporting obligations were indicated. No specific inspection locations, FOB terms, packaging requirements, or invoicing methods were detailed, and neither a COR/COTR nor payment office information was formally designated, though payment is expected through standard DLA administrative channels. The contract includes Attachment A, potentially containing technical specifications, but its contents are inaccessible in the provided documentation. The contractor confirmed administrative closeout via email on April 8, 2025, affirming no outstanding claims. The NAICS code 541380 applies, but no small business status or socioeconomic designation was certified. The modification effectively concludes the delivery order with final acceptance by the government, with no option periods, extensions, or future obligations anticipated.

General Info

Intertek USA Inc. to provide fuel lab transport and testing for $7,639.58 under DLA contract SPE60322D5000.

Contract Value

$7,639.58

NAICS

541380 - Testing Laboratories and Services

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE60322FA3A5 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPE60322FA3A5.pdf

PDF, Low priorityother
Low

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 SPE60322FA3A5 posted on DIBBS. Awardee: INTERTEK USA INC. (CAGE 1SG15) Total Contract Price: $7,639.58 Award Date: 07-17-2026 Delivery order under: SPE60322D5000 Line items: - FUEL LABORATORY TRANSPORTATION (NSN/Part H191V20000426, PR 0094652295) - COMMERCIAL LAB TESTING - JET A (NSN/Part H191V20000314, PR 0094652295)

Similar Contracts

Same NAICS industry code

NAICS: 541380
New
SLED
Campus Consulting – Construction Materials Testing And Special Inspection Services
Solicitation # RFP2026-08AM
California State University, Chico is soliciting proposals under RFP2026-08AM for a non-exclusive Task Order Service Agreement to provide special inspection and materials testing services. The selected service provider will supply certified staff, including ICBO Certified Special Inspectors and AWS/SNT Certified Welding Inspectors, to support contractors on an as-needed basis. All work must comply with the 2025 California Building Code and relevant ASTM, ICBO, and ANSI standards. The contract has an initial term of two years, with the option to renew for two additional two-year terms. Proposals are due by November 5, 2026, at 3:00 PM and must be submitted electronically to Amber Marquis. Evaluation criteria include a standard fee schedule, firm experience, staffing resumes, project history regarding scale and average cost, and specific experience with California State University institutions. Awarded providers must register with the Department of Industrial Relations for prevailing wage compliance and maintain comprehensive general liability insurance with a 4 million dollar general aggregate. Additionally, the contract requires that all work be performed within the United States and prohibits the provider from advising the university on public contracting. Payments will be processed monthly in arrears using the CSU invoice format.
California State University, Chico

POSTED

about 19 hours ago

DEADLINE

in 9 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 16 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