Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

FUEL OIL, BURNER

Awarded
SPE60526FJBX9Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE60526FJBX9 to Ryuseki Corporation on August 26, 2026, for a total price of 29,161.40 dollars. This award is a delivery order issued under the broader basic contract SPE60524D1007, which governs the procurement of fuel products from November 1, 2024, through June 30, 2029. The specific order is set aside for Small Disadvantaged Women-Owned businesses and covers the procurement of burner fuel oil, identified by NSN 9140014087183. Under this order, the contractor is tasked with providing 5,986 units of fuel oil at a unit price of 4.8716 dollars. The performance period for this delivery is scheduled from September 1, 2026, through September 30, 2026, with the final destination for delivery located in Japan. The contract incorporates all standard federal clauses, fuel specifications, and quality assurance provisions established in the primary award document.

General Info

DLA awarded Ryuseki Corporation $29,161.40 for burner fuel oil delivery to Japan.

Contract Value

$29,161.4

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

SPE605-24-D-1007 Award Notice and SF 1449

PDF, High priority: read this first48 pages · award
High

SPE605-26-F-JBX9 Order for Supplies or Services

PDF, High priority: read this first2 pages · 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
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60526FJBX9 posted on DIBBS. Awardee: RYUSEKI CORPORATION (CAGE J7310) Total Contract Price: $29,161.40 Award Date: 08-26-2026 Delivery order under: SPE60524D1007 Line items: - FUEL OIL, BURNER (NSN/Part 9140014087183, PR 7018053625)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS