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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GASOLINE, AUTOMOTIVE

Awarded

SPE60526FHZM6Federal

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 SPE60526FHZM6 is a delivery order under the requirements-type fixed-price contract SPE60525D4503, awarded to Pinnacle Petroleum, Inc. (CAGE 07ZM0) on August 17, 2026. The specific order for automotive gasoline (NSN 9130001487103) is valued at $32,231.76. However, the broader master contract spans a five-year period of performance from May 1, 2025, to October 31, 2029, with an estimated total value of $134,703,971.00. The scope of work involves the delivery of various fuels, including automotive gasoline, diesel fuel (DS2), biodiesel, and E85 aviation fuel, to multiple military installations across California, Nevada, and Arizona, including Edwards AFB and Yuma Proving Ground. The contract is governed by F.O.B. Destination terms, with inspection and acceptance conducted by the government at the delivery points according to QAP and ASTM specifications. Mandatory administrative requirements include the use of the Wide Area Workflow (WAWF) system for all invoicing and payments. The awardee must adhere to strict cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, which mandate the reporting of cyber incidents to the DoD within 72 hours. The contract also includes economic price adjustments based on regional fuel indices to account for market volatility over the five-year term.

General Info

DLA awarded Pinnacle Petroleum $32,231.76 for automotive gasoline on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE60526FHZM6.pdf

PDF

SPE60526FHZM6.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 21

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE60526FHZM6 posted on DIBBS. Awardee: PINNACLE PETROLEUM, INC. (CAGE 07ZM0) Total Contract Price: $32,231.76 Award Date: 08-17-2026 Delivery order under: SPE60525D4503 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7017928459)

Similar Contracts

Same NAICS industry code

Specialty Lubricants and Synthetic Blends

Public Works - Fleet Division

POSTED

DEADLINE

in about 1 month

Hydraulic and Transmission Fluids Supply

Public Works - Fleet Division

POSTED

DEADLINE

in about 1 month

Diesel Exhaust Fluid (DEF) Supply

Public Works - Fleet Division

POSTED

DEADLINE

in about 1 month

#238 Grease Supply (Tubes and Bulk)

Public Works - Fleet Division

POSTED

DEADLINE

in about 1 month

Bulk Motor Oil Supply (SAE 15W-40)

Public Works - Fleet Division

POSTED

DEADLINE

in about 1 month

Fluids and Lubricants for Automobiles and Heavy Equipment

Solicitation # 2027-012-IFB

Mohave County, through the Public Works Department Fleet Services and Equipment Maintenance Divisions, is establishing an annual requirements contract under solicitation 2027-012-IFB for the supply and delivery of fluids and lubricants for automotive vehicles and heavy equipment. The contract focuses on providing a comprehensive range of products, including motor oils, transmission fluids, hydraulic oils, greases, and Diesel Exhaust Fluid, with specific requirements for approved brands such as Citgo, Mobil One, and NAPA. Deliverables include bulk quantities such as 2,000 gallons of SAE 15W-40 oil and 2,200 gallons of DEF, with packaging requirements ranging from 14-ounce tubes and quart bottles to 55-gallon drums. The place of performance and delivery is located in Kingman, Arizona. The solicitation was posted on August 18, 2026, with a response deadline of September 21, 2026. While the contract is structured as an annual requirements agreement, specific pricing, evaluation factors, and formal federal acquisition clauses are not provided in the available documentation. Acceptance of goods is managed by the Mohave County Public Works Department based on the delivery of approved products that meet industry-standard performance criteria, such as API CK4 and Dexron III MP. The primary point of contact for this procurement is Shelli Whaley, Procurement Officer I.

Public Works - Fleet Division

POSTED

DEADLINE

in about 1 month

De-Icing Salt Supply and Delivery

Texas Department of Transportation

POSTED

DEADLINE

T6 Jet Fuel (Easton)

Solicitation # BPM057326

The State of Maryland Government is issuing solicitation BPM057326 to procure Type A Jet Fuel for aircraft propulsion. The required fuel must be provided without additives and must comply with the most current ASTM-D-1655 Aviation Turbine Fuel Standard specifications. This opportunity is managed by the Maryland agency and is open for responses until September 3, 2026. The primary point of contact for this procurement is Matthew Smith, and the performance of the contract will take place within the state of Maryland.

State of Maryland Government

POSTED

DEADLINE

Aviation Fuel Supply and Bulk Delivery

Transportation Management Services

POSTED

DEADLINE

Aviation Fuel Purchase and Delivery

Solicitation # 26-8659

Collier County is soliciting proposals for the purchase and delivery of aviation fuel to support three General Aviation Airports: Marco Island Executive Airport, Immokalee Regional Airport, and Everglades Airpark. The scope involves the supply of Jet-A and Avgas (100LL) to be stored in various fuel farm tanks and dispensed via Authority-owned trucks and computerized self-fueling systems. For Fiscal Year 2025, the combined volume of fuel delivered across these sites exceeded 1.5 million gallons, with the highest activity concentrated at the Marco Island Executive Airport. The procurement is managed by the Transportation Management Services agency under solicitation number 26-8659, with a response deadline of September 17, 2026. The contract will be awarded based on a best-value trade-off method, evaluating proposals through a Selection Committee using specific grading criteria rather than cost alone. Successful vendors must comply with strict operational requirements, including FOB destination shipping, electronic invoicing via the local government prompt payment act, and comprehensive insurance coverage. Additionally, contractors must adhere to rigorous security standards, including background checks per County Ordinance 2004-52 and mandatory E-Verify enrollment. All work must conform to OSHA and NFPA 70E safety standards, and the agreement includes a one-year warranty on all goods and services.

Transportation Management Services

POSTED

DEADLINE

Hydraulic Oil Supply and Delivery

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Sand and Ice Melt Supply / Material Provision

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Cafeteria & Catering Operation - DLA Susquehanna

Solicitation # NAFUA1-26-R-0002

The Defense Logistics Agency Family & Morale, Welfare, and Recreation is seeking qualified offerors to operate cafeteria and catering services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania, under solicitation NAFUA1-26-R-0002. This opportunity requires the full provision of labor, equipment, materials, and incidentals necessary to run daily food service operations, with the explicit understanding that the government will not fund these services and that the contractor is expected to generate revenue independently through customer traffic and sales. All proposals must be submitted by 4:00 PM EDT on August 27, 2026, and inquiries must be submitted in writing no later than 4:00 PM EDT on August 12, 2026. Site visits to the location are permitted but must be arranged through the Contracting Officer and completed no later than August 7, 2026. The contract is classified under NAICS code 722310 with no set-aside designation, and all communications should be directed to Michael Thompson at michael.3.thompson@dla.mil or 571-643-3754.

Food Service Contractors

POSTED

DEADLINE

Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.

Solicitation # SPE603-26-R-0527

The Defense Logistics Agency (DLA) Energy is soliciting six separate firm-fixed-price contracts to manage, maintain, and operate Government-Owned, Contractor-Operated (GOCO) retail fuel facilities at six U.S. Air Force bases: Altus AFB, OK; Dyess AFB, TX; McConnell AFB, KS; Offutt AFB, NE; Scott AFB, IL; and Whiteman AFB, MO. The contract requires the selected contractor to ensure the safe, accurate, and timely receipt, storage, transfer, issuance, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products, with strict adherence to environmental, safety, security, and quality control standards. Operations must support base missions, airshows, deployments, exercises, and contingencies under all conditions, including heightened security and adverse weather, while maintaining 24/7 self-service automated fuel station availability for ground vehicles. The contractor is responsible for operator and system maintenance of all facilities, equipment, vehicles, and systems, and must conduct training to ensure personnel are fully qualified. All work must conform to detailed Performance Work Statements (PWS) for each location, including staffing, dispatching, product receipt, inventory management, laboratory testing, and quality surveillance. The procurement is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 493190. Offers are due by August 10, 2026, and will be evaluated under a Lowest Price Technically Acceptable (LPTA) approach, where technical compliance is a pass/fail gate requiring an Acceptable rating across all sub-factors: staffing, operations, maintenance, and contractor-furnished facilities and equipment. Contracts have a four-year base period from November 1, 2026, to October 31, 2030, with a five-year option period through October 31, 2035, and a potential six-month extension through April 30, 2036. The contractor must submit a Quality Control Plan acceptable to the Government, comply with ISO standards if used, and adhere to calibration requirements per ISO 10012. The contract mandates a Security Plan addressing physical, personnel, information, and operational security with contingency procedures for power outages, access controls, and Force Protection Conditions. The contractor assumes fiduciary responsibility for all Government-owned fuel, maintains custody without transferring title, and must

Other Warehousing and Storage

POSTED

DEADLINE

Butterfly Valve Manufacturing and Supply

Industrial Valve Manufacturing

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1644

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5242

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-15MR

Solicitation SPE4A6-26-T-15MR, issued by the ASC Commodities Division of the Department of Defense, is a simplified acquisition for 474 units of self-locking nuts with extended double washers (NSN 5310-01-484-4870). The total contract value is 474.00 dollars, with a unit price of 1.00 dollar. The required delivery date is February 27, 2027, with a need ship date of February 7, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance and technical compliance are governed by several standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, cyber incident reporting, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-348V

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-356L

POSTED

DEADLINE

NUT, SELF-LOCKING, BLIND

Solicitation # SPE4A6-26-T-20QY

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E5-26-T-4024

DLA Troop Support is soliciting quotes for the procurement of observation windows under NSN 9340014392377. The requirement is split into two lines: Line 0001 for 10 units to be delivered within 261 days after the order, and Line 0002 for one unit to be delivered within 30 days after the order. All items are to be delivered to DLA Distribution Anniston. This opportunity, identified by solicitation number SPE8E526T4024, is a total small business set-aside under NAICS code 333924. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The procurement is managed by the Department of Defense through their office in Philadelphia, Pennsylvania.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L5-26-T-5056

POSTED

DEADLINE