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FUEL OIL, BURNER

Awarded

SPE60525P9414Federal

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 contract SPE60525P9414 to Stonewin Capital LP for the procurement of burner fuel oil under NAICS code 424720. The award was posted on DIBBS and is associated with NSN/Part 9140002474365 and PR 7010126723. Following the initial award, Modification P00001 was issued by DLA Energy on December 19, 2024, to adjust the delivery quantity for CLIN 0001. This modification decreased the amount of fuel delivered and accepted by 5,410 US Gallons to align with actual receipts, resulting in a price reduction of $20.99. The final total contract price was adjusted from $8,203.91 to $8,182.92.

General Info

DLA awarded Stonewin Capital burner fuel oil, later reducing quantity and total price.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,203.91

NAICS

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

Place of Performance

GBR

Set-Aside

NONE

Awardee

STONEWIN CAPITAL LP

Award Issued Date

12/11/2024, 12:00:00 AM UTC

Documents

1

Modification P00001 to Contract SPE60525P9414

modification

High

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedDec 11

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 SPE60525P9414 posted on DIBBS. Awardee: STONEWIN CAPITAL LP (CAGE U11D1) Total Contract Price: $8,182.92 Award Date: 10-19-2026 Line items: - FUEL OIL, BURNER (NSN/Part 9140002474365, PR 7010126723)

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