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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FUEL OIL, BURNER

Awarded

SPE60526FJBX8Federal

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 SPE60526FJBX8 is a delivery order issued on August 26, 2026, under the broader commercial items contract SPE60524D1007. The order was awarded to Ryuseki Corporation, identified by CAGE code J7310, for the procurement of burner fuel oil under NAICS code 424720. The total value of this specific award is 2,572.20 dollars, covering a quantity of 528 UG6 of Fuel Oil, Burner FJ1, identified by NSN 9140014087183, at a unit price of 4.8716. The delivery for these materials is required by September 30, 2026, to a designated location in Okuma, Okinawa, Japan. This order falls under the overarching contract SPE605-24-D-1007, which was originally awarded on September 13, 2024, for a total amount of 88,275,964.37 dollars. That primary contract governs the procurement of automotive gasoline and burner fuel oil with an ordering period extending from November 1, 2024, through June 30, 2029, and includes specific technical quality provisions for deliveries to Kadena Air Base in Okinawa.

General Info

Ryuseki Corporation awarded $2,572.20 for burner fuel oil delivery to Okuma, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,572.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RYUSEKI CORPORATION

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE605-24-D-1007 - Award for Commercial Items

award

High

SPE605-26-F-JBX8 - Delivery Order for Fuel Oil

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

PostedAug 26

Award Notice

AwardedAug 26

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 SPE60526FJBX8 posted on DIBBS. Awardee: RYUSEKI CORPORATION (CAGE J7310) Total Contract Price: $2,572.20 Award Date: 08-26-2026 Delivery order under: SPE60524D1007 Line items: - FUEL OIL, BURNER (NSN/Part 9140014087183, PR 7018053627)

Similar Contracts

Same NAICS industry code

Provision of Fuel Card Solution

Solicitation # 2026/S 000-096209

Together Housing Association Limited is seeking a single provider for a comprehensive fuel card solution to manage a fleet of approximately 500 to 550 vehicles. The fleet consists primarily of 400 to 450 panel vans, along with 72 tippers, 8 trailers, ride-on mowers, two forklifts, and one timber shredder. The primary goal is to implement a system that ensures safe and compliant operations while providing accurate monitoring of fuel spend to drive down costs and increase efficiency. A critical requirement is the system's flexibility to support a transition toward electric vehicles and plug-in hybrids, with a target of transitioning approximately 70 percent of the fleet by 2030. The contract is scheduled to run from January 28, 2027, to January 27, 2030, with the possibility of two annual extensions extending the term to January 27, 2032. Performance will be centered in the North West of England. Tenders must be submitted by November 6, 2026, and will be evaluated based on a weighted criteria of 70 percent for the Quality Questionnaire and 30 percent for the Pricing Matrix. All inquiries and submissions are managed through the procurement contact at thg.procurement@togetherhousing.co.uk.

Together Housing Association Limited

POSTED

about 18 hours ago

DEADLINE

Diesel/Gasoline Fuel SupplyThis subcontract agreement with Fairhaven Public Schools in Massachusetts involves the continuous supply of diesel and unleaded gasoline to support transportation projects. The selected provider will be responsible for bulk fuel delivery via tankers directly to bus depots as well as the provision of fuel cards for on-the-road refueling needs. To qualify for this contract, the provider must hold all necessary hazardous materials transport permits and maintain environmental compliance certifications for both the storage and delivery of fuel. The solicitation was posted on October 12, 2026, with a response deadline of November 24, 2026, for performance within Fairhaven, Massachusetts.

SCHOOLDEPT - Fairhaven Public Schools

POSTED

about 19 hours ago

DEADLINE

in about 1 month

#2 Heating Fuel Oil SupplierThe County of Plymouth is seeking a subcontractor to source, supply, and deliver #2 heating fuel oil for prime contractors working on various county facility projects. The selected provider will be responsible for the transportation and delivery of fuel to multiple sites within the county and its political subdivisions using specialized fuel delivery tankers. To qualify for this contract, the supplier must maintain all standard fuel hauling permits and ensure full compliance with hazardous materials transport regulations. Performance will take place within Plymouth, Massachusetts, with a response deadline for the solicitation set for October 29, 2026.

COUPLY - County of Plymouth

POSTED

about 19 hours ago

DEADLINE

Doc5910681874 - RFI for the Supply and Delivery of Fuels

Solicitation # 234863

TransLink, the South Coast British Columbia Transportation Authority, has issued a Request for Information regarding the supply and delivery of fuels. This sources-sought opportunity is managed through the Province of British Columbia and is intended to identify capable providers for fuel services within British Columbia. The solicitation, identified by number 234863, was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 6, 2026. Further details and submission guidelines can be accessed via the BC Bid portal.

TransLink(South Coast British Columbia Transportation Authority)

POSTED

DEADLINE

FJI Diesel Fuel Supplier (JIS K2204)This subcontract involves the supply of FJI Diesel fuel for prime contractors working on Navfacsyscom Far East projects located in Sasebo, Japan. The scope of work requires the delivery of up to 75,700 liters of fuel specifically intended for use in hot water heaters, fire pumps, and emergency generators. All provided fuel must strictly adhere to JIS K2204-1997-1-GO specifications and maintain a maximum pour point of -2.5 degrees Celsius. The supplier is responsible for certifying both the fuel grade and the pour point compliance to ensure operational safety and efficiency.

Navfacsyscom Far East

POSTED

DEADLINE

in about 1 month

Supply of InterfaceFLOR Compliant Cleaning SolutionsThis subcontract agreement concerns the supply of manufacturer-approved cleaning compounds for prime contractors working on City of Oshawa municipal facility projects. The selected provider must be an authorized distributor or supplier capable of delivering cleaning solutions that strictly adhere to the InterfaceFLOR Maintenance Specification Guide. All specified cleaning chemicals are to be delivered directly to the project sites on an F.O.B. Destination basis. Interested parties must submit their responses by the deadline of October 22, 2026, to ensure compliance with the procurement requirements for these specialized maintenance materials.

POSTED

DEADLINE

Ethanol Blend Super SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply and bulk delivery of Ethanol Blend Super fuel to support prime contractors on CTtransit HNS Division projects. The selected supplier is responsible for transporting the fuel via tankers and delivery trucks to designated transit depots located in Hartford, New Haven, and Stamford, where the fuel will be discharged into storage tanks. The contractor must strictly adhere to all ethanol blend specifications and maintain rigorous safety standards for the transport of flammable liquids. Interested parties must submit their responses by October 28, 2026, in accordance with the solicitation posted on October 8, 2026.

DAS Procurement

POSTED

DEADLINE

Reformulated Gasoline SupplierThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, seeks a supplier to provide and deliver reformulated gasoline for prime contractors working on CTtransit HNS Division projects. The selected vendor will be responsible for the bulk transport and delivery of fuel using tankers and delivery trucks to designated transit depots located in Hartford, New Haven, and Stamford. The supplier must ensure that all gasoline delivered into storage tanks meets strict EPA and State of Connecticut environmental standards for reformulated gasoline. Interested parties should note that the response deadline for this solicitation is October 28, 2026.

DAS Procurement

POSTED

DEADLINE

Diesel Fuel SupplierThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, seeks a diesel fuel supplier to support prime contractors on CTtransit HNS Division projects. The selected provider will be responsible for the bulk transport and delivery of diesel fuel to designated transit depots located in Hartford, New Haven, and Stamford. Using specialized fuel tankers and delivery trucks, the supplier must ensure all fuel meets strict state and federal specifications, while maintaining full compliance with Connecticut fuel quality standards and environmental regulations. The scope of work specifically involves the delivery of fuel directly into storage tanks. Interested parties should note that the response deadline for this solicitation is October 28, 2026, at 2:00 PM. This procurement falls under NAICS code 424720 and is coordinated through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

Solicitation # 03-27

CTtransit, through The H.N.S. Management Company, Inc., is soliciting bids under solicitation number 03-27 for the supply of diesel fuel, reformulated gasoline, and Ethanol Blend Super. These fuel supplies are intended for use by the HNS Divisions and other participating agencies within the state of Connecticut. The procurement is managed by DAS Procurement, with Greg Chapin serving as the primary point of contact and Purchasing and Contracts Officer. Prospective bidders must individually register via the CTtransit website to obtain the full procurement package and any subsequent addendums. Bids must be clearly marked as Bid 03-27 Fuel and submitted by October 28, 2026, at 10:00 AM. CTtransit expects that any existing pricing established through State of Connecticut or RATP Dev contracts for these services be extended within the proposal.

DAS Procurement

POSTED

DEADLINE

Industrial Gas Supplier (Acetylene, Oxygen, Argon, Nitrogen, Propane)This subcontract agreement involves the supply and delivery of industrial gases for prime contractors working on Northeast Ohio Regional Sewer District facility projects. The scope of work includes providing Acetylene, Oxygen, Argon, Nitrogen, Propane, and Argon/CO2 mixtures in capacities ranging from 20 to 755 cubic feet. The supplier is responsible for delivering filled cylinders to specific points of use, picking up empty cylinders, performing necessary cylinder maintenance, and providing Certificates of Analysis. A critical requirement of the contract is the ability to provide emergency deliveries within a four hour window. Managed by the Technical Services Group in Ohio under NAICS code 424720, the solicitation was posted on October 8, 2026, with a response deadline of November 3, 2026.

Technical Services Group

POSTED

DEADLINE

Bulk Unleaded Fuel SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk unleaded fuel to support prime contractors on Salt Lake County Division of Fleet Management projects. The selected supplier is responsible for F.O.B. Destination delivery to various county sites utilizing bulk fuel transport tankers, ensuring all fuel provided meets Utah State standards. The contractor must maintain strict adherence to the Clean Air Act, Clean Water Act, and Davis-Bacon Act. Additionally, the supplier is tasked with managing fuel spillage cleanup and is required to report any spills that exceed 25 gallons. This opportunity is categorized under NAICS code 424720 and is managed by the state of Utah.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

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