FUEL OIL, BURNER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE60526FHLN9 was issued on June 26, 2026, by the Defense Logistics Agency Energy to Solaris Energy DMCC, a Women-Owned Small Business. This order is placed under the basic fixed-price requirements contract SPE60524D9409, which has a total value of $18,750,335.00 and an ordering period extending from October 1, 2024, through April 30, 2029. The specific delivery order is for the procurement of 2,640 units of Fuel Oil, Burner FS2 (NSN 9140002474365) for a total price of $7,723.44, with a required delivery date of July 21, 2026, to Rota, Spain. The contract is governed by FOB Destination terms, with delivery performed via tank truck. Inspection and acceptance are conducted by the government at the destination, adhering to Energy-QAP quality assurance provisions. Administrative requirements include electronic invoicing through the Wide Area Workflow system and strict adherence to cybersecurity standards under DFARS 252.204-7012, which mandates NIST SP 800-171 compliance and the reporting of cyber incidents within 72 hours. All packaging must be clearly marked with contract identification numbers using block printing.
General Info
Contract Value
$7,723.44NAICS
Place of Performance
ARESet-Aside
Awardee
SOLARIS ENERGY DMCCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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