FUEL OIL, BURNER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded on July 31, 2026, to KVG LLC with CAGE code 6WFA0, is a requirements-type Fixed Price with Economic Price Adjustments (FPEPA) order under the master contract SPE60526D1003 issued by the Defense Logistics Agency’s Energy, Posts, Camps, and Stations office. The total contract value is approximately $8.9 million, encompassing a base ordering period through March 2031 with a six-month option period extending to September 2031, covering multiple fuel types including diesel, aviation fuel, and burner fuel. The contract includes a single line item for Fuel Oil, Burner (NSN 9140002474366) with a price of $7,492.90, while other CLINs specify quantities and unit prices for various fuel products to be delivered to multiple locations in Alaska, including Yakutat, Bettles, and King Salmon, under F.O.B. Destination terms, meaning the contractor assumes all costs and risks until delivery at the designated Government facilities. The contract mandates strict compliance with federal measurement standards such as API MPMS Chapter 11.1 and ASTM D1250, and requires adherence to quality assurance provisions like E-QAP 52838 ENERGY, with government inspection and acceptance occurring at the destination point based on a ±0.5% tolerance in quantity measurements. All deliveries must be invoiced through WAWF using the Invoice and Receiving Report format, with payment processed via DoDAAC SL4701 and accounting data provided in the format specified in the contract. The awardee is certified as a Women-Owned Small Business (WOSB) eligible under the WOSB Program, triggering a suite of small business set-aside and subcontracting requirements including FAR clauses 52.219-30, 52.219-29, and 52.219-9 with Alternate IV, and mandates ongoing representation maintenance in SAM.gov under FAR 52.219-28. The contract incorporates critical compliance clauses involving cybersecurity under DFARS 252.204-7012, requiring NIST SP 800-171 controls and 72-hour cyber incident reporting, prohibitions on specified foreign telecommunications equipment and ByteDance applications, anti-traff
General Info
Agency
Contract Value
$7,492.9NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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