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FUEL OIL, BURNER

Awarded

SPE60527FJPX3Federal

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 SPE60527FJPX3 to Petro 49 Inc on October 13, 2026, for the procurement of burner fuel oil. This order, issued under the broader requirements-type fixed-price contract with economic price adjustments SPE60526D1004, totals $226,363.50. The specific procurement consists of 45,000 UG6 units at a unit price of 5.0303, with delivery scheduled for Kodiak, Alaska, during the performance period of October 19 to October 30, 2026. The overarching contract SPE60526D1004, held by Petro Marine 49 Inc, has a total estimated value of $17,775,456.60 and covers the supply of various fuels, including automotive gasoline, aviation jet fuel, diesel fuel, and fuel oil. This master agreement establishes an ordering period from April 1, 2026, through March 31, 2031, and includes a six-month extension option to ensure a continuous supply of energy resources for the Department of Defense.

General Info

DLA awarded Petro 49 Inc $226,363.50 for burner fuel oil in Kodiak, Alaska.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$226,363.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

2

Award to Petro Marine 49 Inc - SPE605-26-D-1004

award

High

Delivery Order SPE605-27-F-JPX3 - Petro 49 Inc

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

PostedOct 13

Award Notice

AwardedOct 13

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 SPE60527FJPX3 posted on DIBBS. Awardee: PETRO 49 INC (CAGE 5W307) Total Contract Price: $226,363.50 Award Date: 10-13-2026 Delivery order under: SPE60526D1004 Line items: - FUEL OIL, BURNER (NSN/Part 9140002474366, PR 7018725700)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

FUEL OIL, BURNER

Solicitation # SPE60527P6006

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POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60527FJPQ0

Defense Logistics Agency

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Solicitation # SPE60527FJPM8

Defense Logistics Agency

POSTED

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NAPHTHA, ALIPHATIC

Solicitation # SPE4A627FZ850

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60527FJPS1

Defense Logistics Agency

POSTED

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Solicitation # SPE60527FJPY1

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60527FJPQ3

Defense Logistics Agency

POSTED

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Solicitation # SPE60527FJPW2

Defense Logistics Agency

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INHIBITOR, ICING, FUE

Solicitation # SPE60227FD43J

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60527FJPZ5

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GASOLINE, AUTOMOTIVE

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