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FUEL OIL, BURNER

Awarded

SPE60527FJRA1Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE60527FJRA1 was issued on October 19, 2026, by the Defense Logistics Agency under the overarching fixed-price requirements contract SPE60524D9409. The order was awarded to Solaris Energy DMCC for a total price of 17,529.36 dollars. This specific procurement is for the supply of 3,800 gallons of burner fuel oil, specifically Fuel Oil, Burner FS2 (Gasolo-C), identified by NSN/Part 9140002474365 and PR 7018787446. The materials are designated for delivery to the US Naval Hospital Rota in Spain, with a required delivery date of October 21, 2026. This delivery order operates under the broader master contract SPE605-24-D-9409, which was originally awarded on July 25, 2024, for a total value of 18,750,335.00 dollars and maintains an ordering period extending from October 1, 2024, through April 30, 2029.

General Info

Solaris Energy DMCC will supply 3,800 gallons of burner fuel to US Naval Hospital.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17,529.36

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SOLARIS ENERGY DMCC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

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

award

High

Delivery Order SPE605-27-F-JRA1

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 SPE60527FJRA1 posted on DIBBS. Awardee: SOLARIS ENERGY DMCC (CAGE 4SEDW) Total Contract Price: $17,529.36 Award Date: 10-19-2026 Delivery order under: SPE60524D9409 Line items: - FUEL OIL, BURNER (NSN/Part 9140002474365, PR 7018787446)

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