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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GASOLINE, AUTOMOTIVE

Awarded

SPE60527FJRA4Federal

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 SPE60527FJRA4 is a delivery order issued to Pinnacle Petroleum, Inc. on October 19, 2026, for the procurement of automotive MRR gasoline. This specific order, valued at 40,056.32 dollars, requires the delivery of 8,500 units of gasoline via tank truck to NAS North Island in San Diego, California, with a scheduled delivery date of October 20, 2026. This delivery order was placed under the broader basic contract SPE60525D4503, a requirements-type, fixed-price agreement with economic price adjustments effective from April 1, 2025, through September 30, 2029. The overarching contract is designed for the procurement of various fuel types, including Diesel Fuel DS2, Automotive Gasoline MRR, and Diesel Fuel DSS, with an estimated total dollar value of 134,703,970.99 dollars.

General Info

Pinnacle Petroleum will deliver 8,500 units of gasoline to NAS North Island.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40,056.32

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PINNACLE PETROLEUM, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Contract SPE605-25-D-4503

award

High

DLA Energy Delivery Order SPE605-27-F-JRA4

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

PostedOct 19

Award Notice

AwardedOct 19

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE60527FJRA4 posted on DIBBS. Awardee: PINNACLE PETROLEUM, INC. (CAGE 07ZM0) Total Contract Price: $40,056.32 Award Date: 10-19-2026 Delivery order under: SPE60525D4503 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130013884080, PR 7018788262)

Similar Contracts

Same NAICS industry code

Aviation Fuel Supply & LogisticsThis subcontract for Aviation Fuel Supply and Logistics supports the California Department of Parks and Recreation by providing fuel and fueling logistics for prime contractors. The scope of work involves the delivery and dispensing of aviation fuel via mobile fueling stations or fuel trucks specifically at the Panther Gap operational site in Humboldt. The selected provider must ensure a continuous fuel supply to meet projected flight hours while adhering to strict state park environmental regulations for fuel transport. Key requirements for the contractor include maintaining pollution liability insurance to mitigate environmental risks. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 23, 2026. The contract falls under NAICS code 424720 and is managed through the Cal eProcure system.

California Department of Parks & Recreation

POSTED

DEADLINE

Reformulated Gasoline SupplierThis subcontract opportunity is for a supplier to provide and deliver approximately 7,000 gallons of reformulated gasoline to prime contractors working on State of New Hampshire Department of Administrative Services projects. The selected vendor will be responsible for the procurement of fuel and its transportation to designated sites using fuel delivery tankers. Eligible bidders must possess DUNS and/or SAM.GOV registration and adhere to the Federal Trade Commission’s Green Marketing Guidelines regarding environmentally preferred product claims. This procurement falls under NAICS code 424720, with responses due by November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Conventional Gasoline SupplierThis subcontract opportunity is for a Conventional Gasoline Supplier to provide approximately 33,000 gallons of conventional gasoline for prime contractors working on State of New Hampshire Department of Administrative Services projects. The selected supplier is responsible for the procurement and transportation of fuel to designated sites using fuel delivery tankers, providing all necessary labor, tools, and permits required for safe delivery. Interested parties must be registered with DUNS and/or SAM.GOV and strictly adhere to all fuel delivery safety procedures. The solicitation is managed by Das Purchasing for the state of New Hampshire under NAICS code 424720, with a response deadline set for November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

FY27 MoDOT Statewide Oil Distributors

Solicitation # MODOT 0000000402SL

The Missouri Department of Transportation (MoDOT) and MHTC are seeking qualified organizations through a Multiple Award Blanket Purchase Agreement to provide statewide oil distributors. The procurement covers 2,000-gallon and 3,000-gallon truck-mounted, self-contained asphalt distributors with cab and chassis, along with optional features such as rain covers on stacks, front load lines, and LED control panel lights. Technical requirements specify the use of 304-grade stainless steel for tanks and detailed standards for heating systems, hydrostatic pumps, and spray bar configurations. The contract is for an initial term of three years from the date of award, with the option for two one-year renewals. Bids must be submitted electronically via MissouriBUYS, though hard copies may be permitted with prior approval from the buyer. Award decisions will be based on the lowest and best bid that complies with all mandatory technical specifications and Missouri statutes. Key compliance requirements include the Buy American Act, the Anti-Discrimination Against Israel Act, and the maintenance of adequate liability insurance naming MoDOT and MHTC as additional insureds. Equipment must be delivered FOB Destination to various MoDOT locations across Missouri, including St. Joseph, Jefferson City, and Springfield, and must be thoroughly pressure washed and fueled prior to acceptance.

MODOT TRANSPORTATION

POSTED

DEADLINE

BULK OIL, TANKS, AND MONITORING SYSTEMS - REBID

Solicitation # 20008-26-040539-REBID

The City of Baton Rouge and East Baton Rouge Parish are soliciting bids for an annual contract for the monitoring and delivery of bulk oil, tanks, and monitoring systems. The selected vendor will be responsible for delivering various Valvoline engine oils, including full synthetic and heavy-duty diesel options, as well as providing Rhino gravity feed polyethylene tank packages and a digital remote monitoring system. All deliveries are to be made to the City Parish Central Garage in Baton Rouge, Louisiana, during normal business hours from 6:00 a.m. to 3:00 p.m. Bids must be submitted manually to the Purchasing Division by November 18, 2026, at 11:00 a.m. CST, as email and fax submissions are strictly prohibited. The contract requires strict adherence to quality and regulatory standards, including API SQ classification for oils and EPA and Louisiana Department of Agriculture registration for all hazardous materials. Bidders must provide product labels and safety data sheets prior to commencing work. Evaluation is based on responsiveness, with the City-Parish reserving the right to award items separately or on an all-or-none basis. Compliance requirements include the State of Louisiana Code of Governmental Ethics, federal nondiscrimination clauses under Executive Order 11246, and mandatory cybersecurity training for any personnel accessing City-Parish IT assets. Additionally, bidders must certify they are not suspended or debarred by the General Services Administration or listed in the System for Award Management.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Bulk Motor Fuel SupplierThis subcontract agreement establishes a Bulk Motor Fuel Supplier for prime contractors supporting City of Lubbock and Citibus Transit fuel service projects. The selected supplier is responsible for providing bulk quantities of branded or unbranded fuels, specifically 10% Ethanol Unleaded Gasoline, No. 2 Dyed Diesel, and No. 2 Clear Ultra-Low Sulfur Diesel B5. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets for all products and adhere to FTA Circular 4220.1G standards. Operational requirements include the maintenance of bulk fuel storage and loading rack infrastructure to facilitate the delivery of fuel to transport vehicles or designated loading racks. This opportunity is categorized under NAICS code 424720 and is managed by the City of Lubbock in Texas. Interested parties must submit their responses by the deadline of November 5, 2026.

CITY OF LUBBOCK

POSTED

DEADLINE

Gasoline and Diesel Fuel SupplierThis subcontract agreement establishes a partnership with Refugio County in Texas for the supply and delivery of gasoline and diesel fuel. The selected supplier is responsible for procuring fuel based on refinery costs and transporting it to the Sheriff's Department and Precincts 1 through 4 to support road and safety projects. Key operational requirements include the provision of fuel storage tanks and strict adherence to all hazardous material transportation regulations. The supplier must provide detailed cost verification documentation based on refinery pricing and track all deliveries by the gallon. This opportunity is categorized under NAICS code 424720, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

R&B ANNUAL ROAD MATERIALS & FUEL

Solicitation # BID-2026-0001

Refugio County, Texas, is soliciting sealed bids for an annual supply contract for road materials, asphalts, fuel, and oil. The contract includes the procurement of gasoline and diesel fuel, priced on a refinery cost per gallon plus markup basis, and specific materials such as Hot Mix Cold Load ACP Type D, which must adhere to TXDOT specifications. Deliveries are required for Precincts 1 through 4 and the Sheriff's Department, with a strict requirement that all materials be delivered within 24 hours of the order. The county reserves the right to re-order from other vendors if this delivery window is not met. Bids are due by 11:00 AM on November 6, 2026, with the award expected to be announced during a Special Called Commissioners Court meeting on November 10, 2026. The contract will be awarded to the lowest and best responsible bidder based on factors including price, technical specifications, delivery capabilities, and past performance. Required submission documents include a Conflict of Interest Questionnaire, Noncollusion Affidavit, Child Support Statement Certification, SAM verification, Lobbying Certification, and a Certification of No Boycott of Israel. Awarded vendors must also provide Form 1295 and maintain comprehensive insurance coverages, including Workers' Compensation, General Liability, and Automobile Liability. Payments will be processed from current operating funds within 30 days of receiving a correct invoice accompanied by certified weight tickets. The period of performance for fuel is set for the 2026 calendar year, while general material bids cover the 2027 calendar year.

POSTED

DEADLINE

Construction Fuel Supply (Midlands & East)Orbit Group Limited is seeking a subcontractor for the Construction Fuel Supply contract covering the Midlands and East regions. The selected provider will be responsible for supplying and delivering fuel to various project sites and storage tanks for prime contractors, ensuring all deliveries adhere to strict technical specifications. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026. This subcontract falls under NAICS code 424720 and is managed directly by Orbit Group Limited.

Orbit Group Limited

POSTED

DEADLINE

Solicitation # 49690

Solicitation SB-2026-PW-169 is a request for bulk oil issued by the CPPJ Purchasing - Commodities / Services agency for the state of Louisiana. This SLED organization opportunity was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 18, 2026, at 9:00 PM. The contract focuses on the procurement of bulk oil to be utilized within the state of Louisiana. Interested parties can find further details and submission guidelines through the provided Bid Express portal using solicitation number 49690.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Sustainable/Bio-Based Cleaning Product SupplyThis subcontract opportunity is for the supply of approved bio-based and sustainable cleaning chemicals and consumables to support prime contractors on USDA Forest Service facility projects located in Bigfork, Montana. The scope of work includes the delivery of compliant cleaning agents, disinfectants, and bathroom supplies that adhere to sustainable acquisition requirements. The selected provider is responsible for supplying comprehensive bio-based product lists and necessary Safety Data Sheets for all materials delivered. Managed by the Department of Agriculture under the Csa Intermountain 7 Usda-Fs, this procurement is designated as a total Small Business Set Aside under NAICS code 424720. The solicitation was posted on October 22, 2026, with a response deadline of November 12, 2026. Performance of the contract will take place within the 59911 zip code area.

Csa Intermountain 7 Usda-Fs

POSTED

DEADLINE

Supply and Delivery of Fuel for December 2026

Solicitation # 19RP3827Q0014

The US Embassy Manila, under the Department of State, is preparing a presolicitation for the supply and delivery of fuel for December 2026. The official solicitation is expected to be published on SAM.gov around the second week of November 2026. This will be a firm fixed price contract awarded to the lowest price technically acceptable responsible offeror, and the government reserves the right to award the contract based on initial offers without further discussion. All interested parties must be registered in the System for Award Management database to be eligible for consideration. Proposals should be submitted electronically via email to ManilaPurchasing@state.gov in PDF, MS-Word, or MS-Excel format, with individual file sizes not exceeding 10MB. The performance of the contract will take place in the Philippines.

US Embassy Manila

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Plunger, Actuator (NSN 4810-01-702-4633)This subcontract involves the procurement of one Plunger, Actuator (NSN 4810-01-702-4633) for the Defense Logistics Agency under NAICS code 333999. The selected contractor is responsible for manufacturing or procuring the component to ensure it meets technical and quality requirements RA001, while adhering to strict DLA packaging requirements RP001 and providing necessary Safety Data Sheets for any hazardous materials. The final packaged component must be delivered to the designated DLA location in Mechanicsburg, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016756387)

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Liquid Refrigerant Receiver (NSN 4130014895398)This subcontract involves the supply of one Liquid Refrigerant Receiver, identified by NSN 4130014895398, for prime contractors supporting the USS KANSAS CITY LCS 22 under the Defense Logistics Agency. The hardware must be produced without the use of mercury compounds or additive manufacturing and must strictly adhere to the Buy American Act and Berry Amendment requirements. The contractor is responsible for ensuring all packaging complies with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, with final delivery provided FOB Destination. This procurement falls under NAICS code 335312 and is managed by the Department of Defense.

Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

HazMat Vessel Transportation ServicesThis subcontract for HazMat Vessel Transportation Services involves the transport of hazardous materials, specifically coating kits, for prime contractors supporting Defense Logistics Agency Troop Support projects. The primary objective is the coordination and delivery of these materials from the supplier to the USS Theodore Roosevelt CVN 71, ensuring strict adherence to DLAD PROC NOTE C19 and C20 as well as DFARS 252.247-7023. The service provider must utilize HazMat-certified transport vehicles and manage all logistics associated with naval vessel delivery. This operation is conducted under NAICS code 484220 for the Department of Defense, with the place of performance designated as FPO 96632.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 5 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of 2,000 KT of polyurethane coating kits to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is required to source items based on NSN 8010013296298 QPL standards in accordance with FAR 52.209-1 and ensure all deliveries are made FOB Destination. Strict adherence to military and federal regulations is mandatory, including packaging per MIL-STD-2073-1E and labeling hazardous materials according to DFARS 252.223-7001. Additionally, the contractor must comply with MIL-STD-129 and DFARS 252.223-7008 specifically regarding the management of hexavalent chromium.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Polysulfide Sealing Compound for Fuel TanksThis subcontract involves the supply of specialized polysulfide synthetic rubber sealing compound to support prime contractors fulfilling Defense Logistics Agency requirements. The contract specifies the delivery of 48 kits of Type 1, Class B-1/2 gray compound, provided in 6-ounce units with a separate catalyst under NSN 8030014796036. This material is engineered for use in fuel cell cavities and integral fuel tanks, featuring a specific gravity between 1.20 and 1.35 and the capacity for intermittent use at temperatures up to 360 degrees Fahrenheit. The agreement is managed under NAICS code 326299 for the Department of Defense and requires delivery FOB Destination to Langley AFB. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026.

All Other Rubber Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Adhesive Cutters (NSN 3455-01-695-0787)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 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 750+ contractors already using CLEATUS