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FUEL OIL, BURNER

Awarded
SPE60526FHVM3Federal

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The Defense Logistics Agency awarded a fixed-price requirements contract with economic price adjustments to PETRO 49 INC (CAGE 5W307) for the delivery of Fuel Oil, Burner (NSN 9140002474365) under solicitation SPE60526FHVM3 and delivery order SPE60526D1004. The base contract value is $9,803.20 for 2,000 U.S. gallons, with additional line items for bulk deliveries via tank wagons totaling an estimated $2,247,254.10 over the base performance period from April 1, 2026, to March 31, 2031, including a six-month option to extend through September 30, 2031. Deliveries are FOB destination to government sites in Alaska, with inspection and acceptance occurring at the point of discharge, governed by ASTM D396 and other referenced fuel quality standards, and verified through certified measurement systems per API MPMS Chapter 11.1. The contract is a partial small business set-aside under NAICS 424720, with compliance requirements including labor standards, fair wages under Executive Order 14026, paid sick leave, employment eligibility verification, and accelerated payments to small business subcontractors. Cybersecurity compliance with NIST SP 800-171 Rev. 2 is required, including mandatory reporting of cyber incidents to DIBNet within 72 hours. The contractor must adhere to Buy American and Trade Agreements Act restrictions, prohibitions on certain foreign-made unmanned aircraft systems and telecommunications equipment, and safeguarding requirements for controlled unclassified information. Invoicing must be submitted exclusively through the WAWF portal, with payments processed electronically via DFAS Columbus using IRAPT. Packaging and marking requirements are minimal, relying on DODAC and unit of issue codes with no specified MIL-STDs. No explicit evaluation factors or award methodology are documented, and subcontracting flow-downs include clauses on ethics, information safeguarding, and supply chain security. The awardee is presumed to be a small business and must maintain its status certification via SAM, with all representations deemed certified through system integration.

General Info

PETRO 49 INC awarded $9,803.20 for burner fuel oil under DLA contract SPE60526D1004 on July 31, 2026.

Contract Value

$9,803.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE605-26-F-HVM3 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FHVM3 posted on DIBBS. Awardee: PETRO 49 INC (CAGE 5W307) Total Contract Price: $9,803.20 Award Date: 07-31-2026 Delivery order under: SPE60526D1004 Line items: - FUEL OIL, BURNER (NSN/Part 9140002474365, PR 7017694474)

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