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 14 at 2:00 PM ET

Register Free →

GASOLINE, AUTOMOTIVE

Awarded
SPE60526FHXY6Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE60526FHXY6, issued on August 11, 2026, under the master contract SPE60522D4010, authorizes APEX-PETROLEUM CORP to provide 1,000 units of automotive gasoline (MRR) to the USCG Yard in Baltimore, Maryland. The total price for this specific order is $3,073.00, with a delivery date of August 13, 2026. This order is part of a larger Defense Logistics Agency Energy effort for fuel supply, which includes a broader contract value of approximately $164.6 million for diesel fuel deliveries across various Department of Defense facilities in Maryland, Virginia, and Washington, D.C. The contract is a partial small business set-aside and is governed by FAR 52.212-4 and 52.212-5 for commercial items. Key requirements include strict adherence to ASTM D975 and D5798 quality standards, with mandatory per-shipment certifications regarding sulfur content, gravity, and cetane numbers. Logistical mandates require drivers to be U.S. citizens with security clearances, vehicles to be equipped with oil spill response kits, and the submission of quarterly fuel consumption reports. Inspection and acceptance occur at the destination, and payments are processed through the Defense Finance and Accounting Service.

General Info

APEX-PETROLEUM CORP provides 1,000 gasoline units to USCG Baltimore for $3,073.00 by August 13.

Contract Value

$3,073

NAICS

424710 - Petroleum Bulk Stations and Terminals

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE605-22-D-4010 for Diesel Fuel Supply

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE605-26-F-HXY6 for Gasoline Automotive MRR

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

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

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 SPE60526FHXY6 posted on DIBBS. Awardee: APEX-PETROLEUM CORP (CAGE 3JGJ9) Total Contract Price: $3,073.00 Award Date: 08-11-2026 Delivery order under: SPE60522D4010 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130013884080, PR 7017843978)

Similar Contracts

Same NAICS industry code

NAICS: 424710
SLED
Airport Aviation Fuel, Truck Leases and Integrated FBO Aviation Software for Fuel Management & Credit Card Processing
Solicitation # 26-91
The Purchasing Department of Jefferson County, New York, is soliciting proposals for the purchase and delivery of bulk aviation fuel, specifically Type 100LL and Jet A, for the Watertown International Airport. The scope of work includes the supply of fuel meeting ASTM-D910 and ASTM-D1655 standards, the provision of refueler truck leases, and the implementation of a no-cost, cloud-hosted integrated FBO aviation software system for fuel management and credit card processing. The successful supplier will be responsible for delivering fuel to one 30,000-gallon Jet A tank and one 15,000-gallon 100LL tank, providing necessary additives for Jet A, and supplying all required safety labeling and branded signage, including a large illuminated outdoor sign. The contract features an initial three-year term with a selection process based on the most advantageous proposal determined through subjective judgment. Key requirements include a mandatory safety inspection within 90 days of award, subsequent annual inspections, and the maintenance of 50 million dollars in excess Aircraft Fueling Liability Insurance. Pricing must be based on fixed profit margins above rack pricing from the Journal of Commerce or PLATTS, with all costs carried to six decimal places. Proposers must submit their bids by October 21, 2026, and provide certifications regarding non-collusion and compliance with New York State General Municipal Law concerning prohibited investments in Iran.
Purchasing Department of Jefferson County

POSTED

20 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 7 hours ago

DEADLINE

in 6 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