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FUEL OIL, BURNER

Awarded

SPE60526FGLC3Federal

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 SPE60526FGLC3 to Crowley Government Services, Inc. for the procurement of burner fuel oil under delivery order SPE60520D4005. The total contract price is 6,044.25 dollars, with the award officially dated August 19, 2026. This federal action falls under NAICS code 424720 and involves the supply of fuel oil identified by NSN/Part 9140002474366. A subsequent unilateral modification, P00001, issued by DLA Energy, adjusted the required quantity of fuel oil from 6,300 UG6 to 1,059 UG6. The performance period for this delivery is scheduled from April 1 to April 8, 2026, with the designated delivery location being the Yukon Delta NWR in Bethel, Alaska.

General Info

DLA awarded Crowley Government Services $6,044.25 for burner fuel oil in Bethel, Alaska.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$35,957.25

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

CROWLEY GOVERNMENT SERVICES, INC.

Award Issued Date

03/26/2026, 12:00:00 AM UTC

Documents

2

modification

High

other

Low

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Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedMar 26

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 SPE60526FGLC3 posted on DIBBS. Awardee: CROWLEY GOVERNMENT SERVICES, INC. (CAGE 5ABY0) Total Contract Price: $6,044.25 Award Date: 08-19-2026 Delivery order under: SPE60520D4005 Line items: - FUEL OIL, BURNER (NSN/Part 9140002474366, PR 7016104186)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FJAK8

Defense Logistics Agency

POSTED

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TURBINE FUEL, AVIATION

Solicitation # SPE60226FD22L

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FJAL3

Defense Logistics Agency

POSTED

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HYDRAULIC FLUID, PETROLEUM BASE

Solicitation # SPE4A626FZL2Y

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GASOLINE, AUTOMOTIVE

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POSTED

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Solicitation # SPE60526FJAF0

Defense Logistics Agency

POSTED

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Solicitation # SPE60526FJAL2

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FJAL9

Defense Logistics Agency

POSTED

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FUEL OIL, BURNER

Solicitation # SPE60526FJAN5

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Solicitation # SPE60526FJAF1

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