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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GASOLINE, AUTOMOTIVE

Awarded

SPE60526FHTW7Federal

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 has awarded a delivery order under contract SPE60525D9502 to PETROL OFISI ANONIM SIRKETI, identified by CAGE code TG063, for the supply of automotive gasoline with NSN 9130015275763. The total contract value is $18,282.62, with the award issued on July 27, 2026. The procurement falls under solicitation SPE60526FHTW7 and is classified as a federal action managed by the Department of Defense. The place of performance and specific delivery details are not explicitly defined in the provided data, but the item is procured to support military or defense-related operations. The transaction is posted on the DIBBS platform, indicating it is part of the formal defense acquisition process with no set-aside provisions applied.

General Info

Defense Logistics Agency awards PETROL OFISI $18,282.62 for automotive gasoline under contract SPE60525D9502.

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)

SPE60526FHTW7.pdf

PDF

SPE60526FHTW7.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 27

Award Notice

AwardedSep 12

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 SPE60526FHTW7 posted on DIBBS. Awardee: PETROL OFISI ANONIM SIRKETI (CAGE TG063) Total Contract Price: $18,282.62 Award Date: 07-27-2026 Delivery order under: SPE60525D9502 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130015275763, PR 7017640869)

Similar Contracts

Same NAICS industry code

Supplier of Photographic Developer (NSN 6750-01-421-3553)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ON AND OFF ROAD ULTRA LOW SULFUR DIESEL SUPPLY AND DELIVERY

Solicitation # 315S-27

The State of New Hampshire, through the Department of Administrative Services and the Department of Transportation, is soliciting bids for the supply and delivery of on-road and off-road ultra low sulfur diesel. This index-based contract supports multiple state agencies and facilities across various districts, including fuel distribution and generator locations. The selected vendor must operate as a 365-day delivery service, covering weekends and holidays, with delivery types categorized as either will call or automatic delivery. All fuel must meet strict quality standards, including a minimum cetane number of 42.0, a minimum thermal stability reflectance of 80 percent, and a maximum lubricity wear scar diameter of 520 microns. Bidders must be registered with the New Hampshire Bureau of Purchase and Property and in good standing with the Secretary of State. Required documentation includes a signed transmittal letter and proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Pricing is based on a mark-up over OPIS premium/B5, and a 100 dollar fee is applied to standby generator deliveries that fall below specific minimum gallon thresholds based on tank size. Bids are due by September 18, 2026, and must be submitted via email to the Bureau of Purchase and Property.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

FY27 MoDOT Statewide Oil Distributors

Solicitation # MODOT 0000000402SL

The Missouri Department of Transportation (MoDOT) and the MHTC are seeking qualified organizations through solicitation MODOT 0000000402SL to provide 2,000 and 3,000 gallon oil distributors with cab and chassis. This multiple award blanket purchase agreement will commence from the date of award for a three-year term, with the option for two additional one-year renewals. The scope includes the delivery of equipment to various MoDOT locations across Missouri, including St. Joseph, Jefferson City, and Springfield, among others. Equipment must meet strict technical specifications for stainless steel tanks, heating systems, and spray bar configurations, and must be delivered FOB Destination, pressure washed, and containing at least one-quarter tank of fuel and DEF. Bids are due by October 12, 2026, and should be submitted electronically via MissouriBUYS. Evaluation is based on the lowest and best bid, considering price, vendor responsibility, and compliance with mandatory specifications. Required documentation includes the Buy America certification and the Anti-Discrimination Against Israel Act Certification. Awardees must provide training for operators and mechanics at their own expense and maintain comprehensive liability insurance naming MHTC and MoDOT as additional insureds. Payments are generally made in arrears via electronic funds transfer.

MODOT TRANSPORTATION

POSTED

DEADLINE

in about 1 month

Supplier of Gear Lubricating Oil (NSN 9150-01-729-5741)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

#2 Fuel Oil Windham District Court

Solicitation # 75137

The Vermont Office of Purchasing and Contracting, acting on behalf of the Department of Economic Development, has issued a solicitation for #2 Fuel Oil to serve the Windham District Court. Interested vendors must download all bid documents and monitor the official state website for any notifications, releases, or amendments, as the state will not proactively contact vendors with updated information. The deadline for responses is September 18, 2026, at 9:30 AM. Primary inquiries and technical issues regarding the bid documents should be directed to Kyle Emerson via email or phone. This opportunity is categorized as a SLED organization procurement and will be performed within the state of Vermont.

Department of Economic Development

POSTED

DEADLINE

Diesel Fuel Supply & Delivery

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

0H100 - HIGHWAY

POSTED

DEADLINE

Aviation Fuel Storage and Logistics Support

State of Maryland Government

POSTED

DEADLINE

Jet Fuel Type A Supply and Dispensing Services

State of Maryland Government

POSTED

DEADLINE

T6 Jet Fuel (Easton)

Solicitation # BPM057326 / 001IT821549

The State of Maryland Government, through the Maryland Office of State Procurement for the Maryland State Police Aviation Command, is issuing Invitation for Bids BPM057326 to procure Jet Fuel Type A for use at Trooper 6 in Easton Airport. The fuel must be without additives and meet the current ASTM-D-1655 Aviation Turbine Fuel Standard specifications. This is a fixed-price contract with cost adjustments intended for a ten-year duration from November 1, 2026, to October 31, 2036, with an estimated annual quantity of 55,000 gallons. Bidders must submit their responses by September 17, 2026, at 2:00 PM local time via eMMA. Pricing is based on a specific grid that includes the base rack price, bidder markup, and actual freight costs, and must include a 1 percent electronic transaction fee. The solicitation requires strict adherence to the provided price form and the submission of Attachment Q regarding subcontractors. The contract is subject to various compliance standards, including Maryland green purchasing reporting, EPA and OSHA regulations, and specific tax exemption and non-discrimination terms.

State of Maryland Government

POSTED

DEADLINE

Supply of Engineered Fuel Mix

Virginia Department of Veterans Services

POSTED

DEADLINE

Ultra-Low Sulfur Diesel Fuel

Solicitation # 75135

Advance Transit, Inc is seeking bids from qualified vendors to supply ultra-low sulfur diesel fuel for the period spanning October 2026 through September 2027. The projected fuel requirement for this timeframe is estimated between 110,000 and 120,000 gallons. This solicitation, identified by number 75135, was posted on September 8, 2026, with a response deadline of September 15, 2026, at 3:00 PM. The opportunity is managed through the Vermont Department of Economic Development, and interested parties should contact Ashley Manning via email or phone to request the Invitation for Bids.

Department of Economic Development

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS