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 OIL, BURNER

Awarded
SPE60526FGFT0Federal

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 RYUSEKI CORPORATION, a Women-Owned Small Business with Economically Disadvantaged Women-Owned Small Business status and CAGE code J7310, a firm-fixed-price delivery order under contract SPE60524D1007 for the supply of FUEL OIL, BURNER (NSN 9140-01-408-7183) to U.S. military installations in Okinawa, Japan. The contract has a performance period spanning from November 3, 2024, to July 30, 2029, with deliveries required at multiple DODAAC-coded locations including Camp Courtney, Camp Lester, Kadena Air Base, and Chibana Compound. The unit price is set at $4.028300 per UG6 tank truck delivery, with total extended values across multiple line items summing to an estimated contract value of $13.8 million, based on quantities such as 1,125,000, 725,000, and 15,000 units. Deliveries must be made via pump-equipped tank trucks with 100-ft hoses and CAMLOCK fittings, adhering to a flow rate limit of under 100 GPM, and acceptance occurs at the destination under government inspection governed by Quality Assurance Provisions including ENERGY-QAP-C16.18-22 and related references detailed in Attachment II_FUEL SPECS.pdf. The contract is governed by standard commercial item clauses under FAR 52.212-1, 52.212-3, and 52.212-4, with indication of Alternate I for 52.212-4 and supplemental provisions referenced in addenda. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must be submitted to the designated address unless otherwise specified. The contracting officer is Mary Richardson, with Candy Cross listed as a point of contact; however, no Contracting Officer’s Representative is identified. The acquisition was set aside exclusively for EDWOSB/WOSB entities under NAICS code 424720, reflecting a full small business set-aside. Fuel must conform to military specifications and delivery procedures outlined in the solicitation and referenced attachments, and while FOB Destination is implied by delivery and acceptance locations, no explicit packaging,

General Info

RYUSEKI CORPORATION to deliver fuel oil under DLA contract SPE60526FGFT0 for DoD operational needs.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE605-24-D-1007 - Ryuseki Corporation Award

PDF, High priority: read this firstaward
High

SPE60526FGFT0 P00001 - Modification

PDF, High priority: read this firstmodification
High

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 SPE60526FGFT0 posted on DIBBS. Awardee: RYUSEKI CORPORATION (CAGE J7310) Total Contract Price: See Award Doc Award Date: 07-31-2026 Delivery order under: SPE60524D1007 Line items: - FUEL OIL, BURNER (NSN/Part 9140014087183)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
Bulk Fuel and Lubricants-Countywide
Solicitation # GIL-IFB-2026-012
Gila County Public Works is soliciting bids under solicitation number GIL-IFB-2026-012 for the countywide delivery of bulk fuel and lubricants across the Copper and Timber regions. The contract seeks a single point of contact to provide regular unleaded gasoline and diesel to various fleet fueling sites, including the Globe Shop, Tonto Basin, Payson, Young, and Buckhead Mesa Landfill. Additionally, the vendor must supply various full synthetic engine oils, gear oil, ATF, and grease products. All fuel deliveries must be completed within 48 hours of an order, and lubricants must meet the latest API Service Requirements and specific manufacturer standards, such as the Allison TES-668 specification for ATF. The contract will be awarded to the responsive and responsible bidder with the lowest combined evaluated total, calculated using proposed contract margins for fuel and unit prices for lubricants. Bids are due by November 10, 2026, at 3:00 pm and must include a comprehensive set of certifications, including those regarding debarment, forced labor, and the Israel Boycott. The agreement is governed by Arizona law and features Net 15 payment terms. Key contractual obligations include a 12-month product warranty, compliance with the Americans with Disabilities Act and OSHA regulations, and the requirement for a current IRS Form W-9 to facilitate payment.
Public Works

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 424720
New
SLED
Synthetic Oil Blend
Solicitation # 2026-040
The Regional Transit Authority of New Orleans is soliciting bids under IFB 2026-040 for a firm fixed-price contract to provide approximately 4,200 gallons of Pureguard Synthetic Blend HD 15W40 CK4 bulk oil or a compatible equivalent. The oil must meet specific technical standards, including a viscosity index of 139, a flash point of 440 degrees Fahrenheit, and a pour point of -33 degrees Celsius, and must be fully compatible with Cummins ISL engines. Recycled oils are strictly prohibited. The total quantity is to be maintained at the vendor's facility and delivered in seven shipments of approximately 600 gallons each, with a general delivery requirement of within 30 days of an order. Bids are due by November 25, 2026, at 2:00 PM, with a clarification deadline of November 12, 2026. To be considered responsive, bidders must submit a Unit Price Bid Form and a Non-Collusion Affidavit via the RTA procurement portal or at their Canal Street office. The contract will be awarded to the lowest responsible and responsive bidder. Selected vendors must maintain comprehensive insurance, including Commercial General Liability of 2 million dollars per occurrence and Automobile Liability of 1 million dollars. Payment terms are set at 30 days from the date of an approved invoice. The procurement also emphasizes compliance with Equal Employment Opportunity standards and the Privacy Act of 1974, while encouraging participation from certified Disadvantaged Business Enterprises.
New Orleans Regional Transit Authority

POSTED

2 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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