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FUEL OIL, BURNER

Awarded

SPE60526FHHR3Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE60526FHHR3 to Solaris Energy DMCC on June 16, 2026, for the procurement of 3,500 gallons of Fuel Oil, Burner FS2 (Gasoleo-C). The total value of this order is 11,638.09 dollars, based on a unit price of 3.3252. The fuel is scheduled for delivery to the US Naval Hospital Rota in Spain on June 17, 2026, with a designated offloading window between 0800 and 1000. This delivery order was issued under the broader fixed-price requirements contract SPE60524D9409, which was originally awarded to Solaris Energy DMCC on July 25, 2024, for a total amount of 18,750,335.00 dollars. The overarching contract operates under NAICS code 324110 and includes economic price adjustments for commercial items, with an ordering period extending from October 1, 2024, through April 30, 2029.

General Info

Solaris Energy DMCC will deliver 3,500 gallons of fuel to Spain for $11,638.09.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,638.09

NAICS

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

Place of Performance

ARE

Set-Aside

NONE

Awardee

SOLARIS ENERGY DMCC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

SPE605-24-D-9409 - Solaris Energy DMCC Award

award

High

SPE605-26-F-HHR3 - Fuel Oil Burner FS2 Delivery Order

task-order-award

High

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

PostedJun 16

Award Notice

AwardedJun 16

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE60526FHHR3 posted on DIBBS. Awardee: SOLARIS ENERGY DMCC (CAGE 4SEDW) Total Contract Price: $11,638.09 Award Date: 06-16-2026 Delivery order under: SPE60524D9409 Line items: - FUEL OIL, BURNER (NSN/Part 9140002474365, PR 7017201353)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE60526FHHS9

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHW7

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHZ5

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHT4

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHV0

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHT5

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHT8

Defense Logistics Agency

POSTED

DEADLINE

HYDRAULIC FLUID, AUT

Solicitation # SPE4A626FCSB0

Defense Logistics Agency

POSTED

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FUEL OIL, BURNER

Solicitation # SPE60526P6146

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHW9

Defense Logistics Agency

POSTED

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TURBINE FUEL, AVIATION

Solicitation # SPE60526FHHR9

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHZ1

Defense Logistics Agency

POSTED

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