Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FUEL OIL, BURNER

Awarded

SPE60527FJPJ1Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE60527FJPJ1 is a delivery order issued on October 9, 2026, under the broader requirements-type, fixed-price contract SPE60526D1012. The order was awarded to Greatland Fuel Sales LLC, a small disadvantaged women-owned business, for the procurement of 4,000 gallons of FS1 burner fuel oil. The total value of this specific delivery order is 22,214.00 dollars, with delivery scheduled for the USFWS Tetlin NWR in Tok, Alaska, between October 12 and October 19, 2026. The overarching contract, SPE60526D1012, is managed by DLA Energy and carries a total award amount of 1,428,546.00 dollars. This primary agreement includes economic price adjustments and covers an ordering period from April 1, 2026, through March 31, 2031, with an available six-month extension option. The contract is categorized under NAICS code 457210 and mandates adherence to specific quality assurance provisions and electronic funds transfer payment instructions.

General Info

DLA awarded Greatland Fuel Sales $22,214 for 4,000 gallons of fuel in Alaska.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,214

NAICS

457210 - Fuel Dealers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GREATLAND FUEL SALES LLC

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

2

Contract SPE605-26-D-1012 - Greatland Fuel Sales LLC

award

High

Delivery Order SPE605-27-F-JPJ1 - Great Land Fuel Sales LLC

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 9

Award Notice

AwardedOct 9

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE60527FJPJ1 posted on DIBBS. Awardee: GREATLAND FUEL SALES LLC (CAGE 127T9) Total Contract Price: $22,214.00 Award Date: 10-09-2026 Delivery order under: SPE60526D1012 Line items: - FUEL OIL, BURNER (NSN/Part 9140002474366, PR 7018702388)

Similar Contracts

Same NAICS industry code

ACAN - Supply and Delivery of Diesel and Gasoline - Churchill Falls, NL

Solicitation # 176473 CM

Newfoundland Labrador Hydro has issued an Advance Contract Award Notice (ACAN) under solicitation 176473 CM for the supply and delivery of diesel and gasoline in Churchill Falls, NL. The procurement intends to award a three-year contract, with a potential two-year extension, to the pre-identified supplier, Allard Distributing. The scope of work includes the annual delivery of approximately 200,000 liters of gasoline and 250,000 liters of diesel to the company fuel depot, 50,000 liters of diesel to the Churchill Falls Airport, and additional diesel to various outlying sites such as Atikokan, Gabbro, and Logan on an as-required basis. To qualify, suppliers must be established within 325 kilometers of the Churchill Falls Power Plant and demonstrate the ability to deliver volumes of approximately 17,000 liters per shipment. Key requirements include providing Arctic or Winter diesel with anti-gelling additives by December 1 annually and maintaining all provincial dangerous goods transportation certifications. Mandatory insurance coverages include 5 million dollars each for Commercial General Liability, Automobile Liability, and Pollution/Environmental Liability, along with a Workers Compensation clearance letter and a spill response plan. Interested parties must submit a Statement of Capabilities via the electronic portal by October 28, 2026, to challenge the sole-source award.

Newfoundland Labrador Hydro

POSTED

about 15 hours ago

DEADLINE

IFB #2 Heating Fuel OIl

Solicitation # BD-24-1975-COUPL-COPL-134114

The County of Plymouth is soliciting sealed bids under solicitation number BD-24-1975-COUPL-COPL-134114 for the procurement and furnishing of #2 heating fuel oil. This open market contract is intended to serve the County of Plymouth and various associated political subdivisions, with the primary place of performance located at Obery Street in Plymouth, Massachusetts. The response deadline for this solicitation is October 29, 2026, with the bid opening scheduled for 2:00 PM on that same date. Nancy O'Rourke serves as the primary purchaser for the agency, and billing is directed to Francis Basler. While the solicitation specifies the requirement for #2 heating fuel oil, the provided documentation does not list a specific contract value or unit pricing.

COUPLY - County of Plymouth

POSTED

DEADLINE

068_Johnson_Emergency DEF Dispensing DTL Houston, TX

Solicitation # WS5925150529

Amtrak has issued solicitation WS5925150529 for an Invitation for Bid regarding emergency Diesel Exhaust Fluid dispensing directly to locomotives in Houston, Texas. This federal procurement opportunity is managed by Contracting Agent Brenton Johnson Edwards. The solicitation was posted on October 12, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submit their bids through the Amtrak procurement portal.

POSTED

DEADLINE

Intermodal Tank Container Leasing and SupplyThis subcontract opportunity with the Department of Defense, specifically under Bulk Petroleum Product, involves the supply or leasing of bulk fuel intermodal tank containers for prime contractors working on DLA Energy logistics projects. The required ISO tank containers must be compatible with JPTS aviation fuel and strictly adhere to international shipping standards and MIL-STD-3004-1C specifications. All provided units must be certified as both roadworthy and sea-worthy to ensure safe and compliant transport. The procurement is categorized under NAICS code 457210. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline set for November 9, 2026. This contract focuses on maintaining critical fuel logistics infrastructure through the provision of specialized, high-standard containment solutions.

BULK PETROLEUM PRODUCT

POSTED

DEADLINE

The Supply and Delivery of Biomass wood pellets to locations within Armagh City, Banbridge and Craigavon Borough Area.

Solicitation # 2026/S 000-095832

The Armagh City, Banbridge and Craigavon Borough Council is soliciting tenders for the supply and delivery of biomass wood pellets to various locations within the borough area. All supplied pellets must strictly adhere to the ENplus A1 standard quality class. The contract has an estimated total value of 75,600 GBP including VAT. The award will be determined based on the Most Advantageous Tender using a 40:60 evaluation split. The agreement is structured for an initial term of 12 months, estimated to run from November 30, 2026, to November 30, 2027, with the option for two subsequent one-year extensions, potentially extending the performance period to November 30, 2029. Interested parties must submit their electronic proposals via the etendersni.gov.uk portal by the deadline of October 30, 2026, at 12:00pm, with inquiries accepted until October 23, 2026.

Armagh City, Banbridge and Craigavon Borough Council

POSTED

DEADLINE

CA18537 - Nova Education Trust Contract for Supply of Biomass Boiler Fuel Pellets

Solicitation # 4c1f1160-2330-435c-8eb9-281e9522bf20

Nova Education Trust is seeking a single supplier for the supply and management of biomass wood pellets to support operations at The Garibaldi School in Mansfield and Meden School in Warsop. The contract is scheduled to begin on January 1, 2027, for an initial term of three years, with an optional extension for one additional year. Interested parties must submit their responses via the MultiQuote portal using reference CA18537 by the deadline of November 4, 2026. All inquiries regarding the solicitation process should be directed to MultiQuote.

POSTED

DEADLINE

Diesel Fuel- Supply and Delivery

Solicitation # FY2027-ITB-212

The City of Urbana, Illinois, through its Public Works Operations Department, is soliciting bids for a two-year contract for the supply and delivery of USL #2 dyed diesel fuel to the Landscape Recycling Center located at 901 North Smith Road. The City estimates an annual requirement of 10,000 to 12,000 gallons, though no quantities are guaranteed. The selected vendor will generally deliver fuel once per week and must respond to additional delivery requests within 24 hours. Additionally, the vendor is responsible for replacing fuel pump filters approximately twice per year. Winterized fuel must be provided from November through April. The contract remains in effect from the date of award until October 30, 2028, with the possibility of a short-term extension of up to three months to cover lapses between contract periods. The contract will be awarded to the lowest, responsible, and responsive bidder based on the vendor's proposed markup per gallon above the rack price. Bidders must submit their proposals via the City's e-Procurement Portal by October 29, 2026. Requirements for the successful bidder include maintaining comprehensive insurance coverage, including Commercial General Liability, Automobile Liability, Workers' Compensation, and a $5 million Umbrella/Excess Liability policy. Vendors must also provide an EEO Certification, a W-9 form, and certify compliance with state laws regarding bid rigging, public office prohibited activities, and tax obligations. Payment will be made within 30 days of receiving an approved invoice that includes the applicable purchase order number.

Public Works - Operations

POSTED

DEADLINE

SLCo FLM110834-1 - Bulk Fuel - RFC

Solicitation # FLM110834-1

Salt Lake County, through its Division of Fleet Management, is establishing multiple award contracts to expand its pool of qualified suppliers for the purchase and delivery of bulk diesel and unleaded fuel. With an estimated annual requirement of 850,000 gallons, the County seeks cost-effective fuel management across multiple locations, including Parks and Rec. The solicitation utilizes a two-stage process where bidders must first meet minimum requirements to enter the approved supplier pool, after which awards are based on the lowest overall cost and a potential preference system. Approved suppliers are required to submit daily pricing by 8:00 am MDT and must complete deliveries by 4:00 pm MT the next business day following an order. The contract mandates strict adherence to environmental, labor, and safety standards, including the Clean Air Act, Clean Water Act, and the Davis-Bacon Act. Suppliers must maintain comprehensive insurance coverage, including commercial general liability and automobile liability of at least 1,000,000 dollars per occurrence, with the County named as an additional insured. Invoicing must include a bill of lading, and specific items such as the Superfund, Underground Storage Tank fees, and Utah State Tax for clear diesel must be listed as separate line items. The County maintains the right to terminate the agreement for convenience with 30 days' notice or without penalty if funds are not appropriated for a succeeding fiscal year.

POSTED

DEADLINE

City of Leduc - Request for Proposal - Request for Proposals for Retail Fuel Program

Solicitation # AB-2026-06717

The City of Leduc is seeking proposals from qualified proponents to establish a retail fuel program and manage the supply and delivery of regular gasoline and bulk dyed diesel. This solicitation, identified as AB-2026-06717, aims to secure a reliable partner to provide these essential fueling services for the city's operations in Leduc, Alberta. Interested parties must submit their formal proposals by the deadline of October 27, 2026, at 8:00 PM. The procurement process is being managed by the City of Leduc, with Kendl Skilliter serving as the primary point of contact for inquiries regarding the submission and negotiation of the resulting contract.

POSTED

DEADLINE

Request for Proposals for Retail Fuel Program

Solicitation # 2026-RFP-IP-037

The City of Leduc is soliciting proposals under solicitation number 2026-RFP-IP-037 for a comprehensive retail fuel program, including the supply and delivery of bulk dyed diesel and regular gasoline. The scope of work encompasses the management of a retail cardlock network, with at least one outlet located within the city corporate limits, and the bulk delivery of dyed diesel and 91 octane premium gasoline to the city operations facility. Bulk deliveries must occur at least twice weekly during summer months using equipment that prevents cross-contamination. The city requires a robust administrative system featuring electronic invoicing in PDF format accompanied by detailed data files for transaction tracking. The intended contract is for an initial three-year term with options to extend for two additional one-year periods, totaling up to five years. Proponents must submit pricing as a flat-rate discount from the retail selling price. Evaluation is based on a 175-point scale focusing on the discount structure, the functionality and ease of use of the fuel program, and bulk delivery quality control. Successful contractors must maintain comprehensive insurance, including general liability of at least 2,000,000 dollars per occurrence, and comply with the Occupational Health and Safety Act and the Workers Compensation Act. Proposals must be submitted in English via the bids and tenders portal by October 27, 2026.

POSTED

DEADLINE

County of St. Paul No. 19 - Invitation to Bid - Tender Notice for Fuel Supply and Delivery by County of St. Paul for 2027-2028

Solicitation # AB-2026-06718

The County of St. Paul is soliciting tenders for the supply and delivery of fuel products for a 24-month term running from January 1, 2027, to December 31, 2028. Pricing for the contract must be based on RACK prices from the week of October 31, 2026, and must incorporate all applicable markup and haulage fees. Interested parties must submit their responses by the deadline of November 13, 2026. Applicants are required to provide extensive documentation, including a company profile, detailed delivery processes, safety procedures, and fuel specifications. Mandatory submissions also include three customer references, volume rebate descriptions, confirmation of fuel monitoring system usage, and legal certifications such as a COR Certificate, proof of WCB, and proof of insurance. All inquiries should be directed to Kaitlynn Villard, the Insurance and Procurement Coordinator.

County of St. Paul No. 19

POSTED

DEADLINE

Parkland County - Request for Quotes - Supply of Bulk Fuel and Card Lock Services

Solicitation # AB-2026-06704

Parkland County has issued Request for Quotations AB-2026-06704 for the supply of bulk fuel and card lock services within Alberta. Interested parties are invited to submit non-binding offers based on the rates established in the Rate Bid Form and the specific requirements outlined in the RFQ particulars. The solicitation was posted on October 6, 2026, and the deadline for responses is November 10, 2026. All respondents, whether selected or not, will be notified of the outcome in writing. Primary inquiries regarding this opportunity are directed to Manager Terry-Lynn Heritage.

Parkland County

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 11 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 11 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS