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

SPE60526FJDD3Federal

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 awarded contract SPE60526FJDD3 to Solaris Energy DMCC on August 31, 2026. This award is a delivery order under the primary contract SPE60524D9409 for a total price of 15,367.03 dollars. The scope of the contract involves the procurement of automotive gasoline, identified by national stock number 9130015275763 and purchase request 7018127118. This federal action was managed by the Department of Defense.

General Info

DLA awarded Solaris Energy $15,367.03 for automotive gasoline on August 31, 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)

SPE60526FJDD3.pdf

PDF

SPE60526FJDD3.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

PostedAug 31

Award Notice

AwardedSep 4

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 SPE60526FJDD3 posted on DIBBS. Awardee: SOLARIS ENERGY DMCC (CAGE 4SEDW) Total Contract Price: $15,367.03 Award Date: 08-31-2026 Delivery order under: SPE60524D9409 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130015275763, PR 7018127118)

Similar Contracts

Same NAICS industry code

RFB#UMAPP27-002 Purchase of #2 Fuel Oil

Solicitation # BD-27-1109-UMAMH-AMH-133064

UMass Amherst is soliciting bids under RFB#UMAPP27-002 for the procurement of #2 heating fuel and low sulphur diesel fuel for generators. The fuel will support remote home heating locations on the main campus as well as the university's facilities in Belchertown and Hadley. This solicitation, identified as BD-27-1109-UMAMH-AMH-133064, was posted on September 2, 2026, with a response deadline of September 17, 2026. The primary point of contact for this procurement is Purchaser Zachary Gull, and the contract is managed through the Massachusetts SLED organization.

UMAMH - Amherst Campus

POSTED

DEADLINE

The Mayor and Board of Aldermen of the City of Ocean Springs, Mississippi, will receive sealed or electronic bids for Fuel Supply Services until 2:00 p.m. (local time) on Friday, September 11, 2026, at Ocean Springs City Hall, 1018 Porter Avenue, Ocean

Solicitation # 3170036532

The City of Ocean Springs, Mississippi, is soliciting sealed or electronic bids for fuel supply services. This procurement process is managed by the Mayor and Board of Aldermen and is identified by solicitation number 108-20260818133848. Interested parties must submit their bids by 2:00 p.m. local time on Friday, September 11, 2026. Submissions should be delivered to Ocean Springs City Hall located at 1018 Porter Avenue.

POSTED

DEADLINE

W8472-265978 - DND MARLANT Fuel Barge RFI

Solicitation # WS5782226680

The Department of National Defence, supported by Public Services and Procurement Canada, is seeking industry feedback through this Request for Information for the procurement of a Class approved double-hulled steel tank barge. This non-self-propelled vessel will be used for fueling the Canadian Naval Fleet Atlantic to improve operational readiness and reduce fuel wastage during dry dockings. The barge will be positioned by the King’s Harbour Master tug fleet and operated by civilian staff for day-use without overnight accommodations, adhering to commercial Class rules. This solicitation, identified by number WS5782226680, was posted on August 28, 2026, with a response deadline of September 4, 2026. The project falls under NAICS code 424720 and is managed by the Department of Public Works and Government Services. The primary point of contact for this federal requirement is Nina Caldwell.

Department of Public Works and Government Services

POSTED

DEADLINE

Invitation to Bid Fuel Supply 2026-2027

Solicitation # NHMA-9039

The Town of Rye, New Hampshire, is seeking bids from qualified suppliers for the delivery of various fuels for the contract period spanning July 1, 2026, through June 30, 2027. The scope includes the supply of #2 heating oil, #2 blended heating oil, ultra-low sulfur off-road diesel with winter additives, and unleaded gasoline. Deliveries will be made to multiple locations in Rye and New Castle, including the Rye Historic Society and SAU #50. Bidders must provide per-gallon pricing, offering both fixed and variable options for heating fuel, and must demonstrate the capacity for automatic and on-call delivery. Sealed bids must be submitted to the Town of Rye Selectmen’s Office by 2:00 PM on September 24, 2026. The town may award contracts to up to four different suppliers across the fuel categories, with selection based on the best interest of the town rather than price alone.

POSTED

DEADLINE

P27050, Purchase of Gasoline and Diesel Fuel

Solicitation # PE-63310-NONST-2027-000000224

The Cobb County Board of Education in Georgia is seeking proposals from qualified vendors for the purchase and delivery of gasoline and diesel fuel. The selected vendor will be responsible for supplying fuel to various Cobb County School District pumps located across multiple sites. This solicitation, identified as PE-63310-NONST-2027-000000224, was posted on September 1, 2026, with a response deadline of September 30, 2026. Interested parties can obtain the necessary solicitation documents through the Euna Procurement Portal, and primary inquiries should be directed to Jeanette Gray.

Cobb County Board of Education

POSTED

DEADLINE

Synthetic Motor Oil

Solicitation # RTAR_04107

The New Orleans Regional Transit Authority is soliciting quotes under RFQ RTAR_04107 for the procurement of 600 gallons of Pureguard Synthetic Blend HD 15W40 CK4 bulk motor oil. The solicitation was posted on September 1, 2026, with a response deadline of September 8, 2026, by 11:00 am CST. The product will be stored in a bulk tank and mixed with current inventory, meaning vendors offering compatible or equivalent products must ensure there are no mixing issues and submit the alternate for review. Recycled oils are strictly prohibited. Interested vendors must provide unit and total pricing, including any applicable shipping or freight costs, along with payment discount terms and estimated delivery times. The primary point of contact for this requirement is Leah LeBlanc at the Regional Transit Authority, located at 2817 Canal Street, New Orleans, Louisiana. This is an unsealed bidding process categorized under NAICS code 424720.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Term Contract for Aviation Fuel for Jack brooks Regional Airport

Solicitation # IFB 26-055/CG

Jefferson County is soliciting sealed bids for a term contract to provide aviation fuel for the Jack Brooks Regional Airport under solicitation number IFB 26-055/CG. Interested parties must submit an original bid and two copies to the Jefferson County Purchasing Department in Beaumont, Texas. Electronic submissions are not accepted, and any bids received after the deadline will be rejected as non-responsive. The deadline for submission is 11:00 AM CT on Wednesday, October 7, 2026. Bids will be opened publicly at the Historic Courthouse on Pearl Street. The county encourages participation from disadvantaged, minority, women-owned, and veteran-owned business enterprises. Inquiries regarding the bid requirements should be directed to Contract Specialist Cindy Greene or Purchasing Agent Deborah Clark.

JEFFERSON COUNTY

POSTED

DEADLINE

in about 1 month

RFB 01-2026 Propane and Diesel ADDENDUM

Solicitation # NHMA-8940

The Town of Rollinsford, New Hampshire, is seeking a qualified contractor to supply and deliver propane for heating town facilities and on-road diesel for the Public Works Department. To be eligible, firms must be lawfully engaged in the supply and delivery of fuels within the State of New Hampshire. The bid closing date has been extended to Thursday, September 10, 2026, at 6:00 p.m. Bids can be submitted via email or hard copy to the Town Administrator. Notably, a correction was made via addendum to specify that the requirement is for on-road diesel rather than off-road diesel.

Town of Rollinsford

POSTED

DEADLINE

ON AND OFF ROAD ULTRA LOW SULFUR DIESEL SUPPLY AND DELIVERY

Solicitation # 315S-27

The State of New Hampshire, through Das Purchasing, is soliciting bids for the supply and delivery of on and off road ultra low sulfur diesel. This statewide contract is managed by the agency's procurement office to ensure a consistent fuel supply for state operations. Interested parties must submit their responses by the deadline of September 18, 2026, at 2:00 PM. The primary point of contact for this solicitation is Ryan Fuller, who can be reached via email or phone for further inquiries regarding the bidding process.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

No 2 Heating Oil for Fiscal Year 2027

Solicitation # BD-27-1987-DPW20-DPW-132908

The Town of Templeton, through its Department of Public Works, is soliciting sealed bids for the delivery of No. 2 heating oil for town-owned buildings for Fiscal Year 2027. This open market solicitation, identified as BD-27-1987-DPW20-DPW-132908, was posted on August 28, 2026. Interested vendors must submit their bids by 10:00 a.m. on Tuesday, September 15, 2026, at the Office of the Town Administrator and Selectboard Office located at Templeton Town Hall. Bids must be clearly marked as No. 2 Heating Oil for Fiscal Year 2027 and will be publicly opened and read at the time of the deadline. The procurement is managed by purchaser Chris Demoranville, with administrative and billing coordination handled by Mary-Beth Lovewell. Bid specifications and required forms are available in person at the Department of Public Services, via email, or through the town's official website. The Town of Templeton reserves the right to reject any and all bids and will award the contract based on the best interest of the town. Deliveries will be made to various town-owned facilities within Templeton, Massachusetts.

DPW20 - Department of Public Works

POSTED

DEADLINE

IFB #27-8-SW ONSITE FUEL SUPPLY

Solicitation # IFB #27-8-SW

The County of Cumberland in North Carolina has issued solicitation 600IFB #27-8-SW for the procurement of onsite fuel supply. This invitation for bid is managed by the SLED organization and is designated for performance within the state of North Carolina. Interested parties must submit their responses by the deadline of September 15, 2026, at 7:00 PM. Jessica Hullender serves as the primary point of contact for this solicitation, which was officially posted on August 28, 2026.

County of Cumberland

POSTED

DEADLINE

Bulk Liquid Oxygen Supply and DeliveryThe City of Waco is seeking a subcontractor for the supply and routine delivery of bulk liquid oxygen to its Dissolved Air Flotation Facility. The contract requires the use of cryogenic tank trucks and drivers who hold HAZMAT certifications to ensure the safe transport and handling of the materials. This opportunity is categorized under NAICS code 424720. Interested parties must submit their responses by the deadline of September 15, 2026. Further details regarding the solicitation can be accessed through the Public Purchase portal.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4266

This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.

Welding and Soldering Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5106

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

Tire Manufacturing (except Retreading)

POSTED

about 16 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0608

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 16 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-Q-0426

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of GE cleaning solvent, part number P28288-16OZB-P-1. The requirement consists of three line items totaling 11 boxes, with delivery expected within 90 days after the order. The items are destined for three separate locations: the USS Theodore Roosevelt, a maintenance facility at Camp Humphreys in South Korea, and Eglin Air Force Base in Florida. The solvent is classified as a hazardous material and is subject to a non-extendable 12-month shelf life. Compliance with specific military standards for packaging, marking, and shipping is required, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2720

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of enamel under NSN 8010-01-481-1138. The contract requires a quantity of 3 units with a delivery timeline of 5 days after receipt of order. The procurement is conducted as fully competitive and falls under NAICS code 325510. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and hazardous communication standard notices. It also mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, and the place of performance is designated as APO 96368-5136.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5107

This contract is for the procurement of two wet-charged lead acid storage batteries, identified by NSN 6140-01-457-4416 and part number U1RSM from Stryten Energy LLC. The items are classified as DOT Class Corrosive hazardous materials and must be shipped to the Yuma Proving Ground in Arizona. The delivery timeline is set for 20 days after the order, with an original required delivery date of August 27, 2026. The agreement mandates strict adherence to several military standards, including MIL-STD-129P for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Key quality requirements include a non-extendable shelf life of six months and a zero-based sampling plan for inspection. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for battery operation, and requires the provision of MSDS/PSDS documentation per FED-STD-313.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE5E3-26-T-0001

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE1C1-26-Q-0451

POSTED

about 16 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-26-T-5531

This contract, identified as SPE8E8-26-T-5531, is a solicitation by the Defense Logistics Agency for the procurement of ten automatic smoke alarms, part number 040020 from Consilium Marine US Inc. The items are identified by NSN 6350-01-661-3650 and are subject to specific technical and quality requirements, including DLA packaging standards RP001 and labeling per MIL-STD-129. Delivery is required within 20 days, with the original required delivery date set for September 1, 2026. The shipment is destined for the USNS Guadalupe via freight or the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951 if the items are non-hazardous.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 16 hours ago

DEADLINE

SEAL, ADHESIVE TAPE

Solicitation # SPE8ES-26-T-2721

This contract is for the procurement of one roll of expanded polytetrafluoroethylene adhesive sealing tape, conforming to SAE AMS 3255 specifications. The material is designed for aircraft access panels and pressure barriers, offering resistance to fuels, fluids, and lubricants, and can withstand temperatures from -65 to +450 degrees Fahrenheit. The specific item is a Class 2, Type 1, standard strength tape, 0.039 inches thick and 1 inch wide, provided in a 100-foot continuous length with release paper backing. Key requirements include a 24-month extendable shelf life and mandatory PRI QPL qualification. Suppliers must adhere to strict hazardous material communication standards, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging must comply with MIL-STD-129 and RP001, requiring vapor-tight sealing and specific corrugated fiberboard boxing. Delivery is set for 20 days after order, with the destination being Naval Base Ventura County in Point Mugu, California.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE