FUEL OIL, BURNER
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE60527FJQS3 is a delivery order issued on October 16, 2026, to Solaris Energy DMCC under the broader fixed-price requirements contract SPE60524D9409. This specific order is for the procurement of Fuel Oil, Burner FS2, identified by NSN/Part 9140002474365 and PR 7018763345. The total value of this delivery order is 9,512.88 dollars, covering a quantity of 2,112.000 UG6 at a unit price of 4.5042, with a required delivery date to Rota, Spain by October 20, 2026. The overarching contract, SPE605-24-D-9409, was originally awarded on July 25, 2024, with a total value of 18,750,335.00 dollars and includes economic price adjustments. This master agreement establishes an ordering period from October 1, 2024, through April 30, 2029, with final deliveries permitted through May 31, 2029.
General Info
Contract Value
$9,512.88NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
SOLARIS ENERGY DMCCAward Issued Date
Documents
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