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This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GASOLINE, AUTOMOTIVE

Awarded
SPE60526FJDD6Federal

Contract Overview

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NAICS: 424720
New
Federal
Supply and Delivery of Fuel for December 2026
Solicitation # 19RP3827Q0014
The US Embassy Manila, under the Department of State, is soliciting firm fixed-price offers for the supply and delivery of fuel to the U.S. Embassy Seafront Compound in Pasay City, Philippines. The requirement consists of 20,000 liters of premium gasoline with at least a 95 octane level and 18,000 liters of diesel with at least a 60 cetane/turbo diesel level. Delivery is scheduled for December 3, 2026, at 8:00 AM, with the terms set as FOB Destination. Contractors must provide fuel truck drivers trained in fuel station operations, safety procedures, and fire extinguisher use. All delivery vehicles and auxiliary equipment must be in good operating condition, leak-free, and clean. Technical requirements include the provision of 2.5-inch diameter hose female connectors and fittings. Before offloading, Embassy personnel will conduct a sounding paste test with a dipstick to ensure the fuel is free of water. Vendors are required to submit Material Safety Data Sheets (MSDS) and product identification including color coding for the specified octane and cetane levels. Payment will be processed via Electronic Fund Transfer (EFT) within 30 days of receiving a correct statement of account, with U.S. firms paid in U.S. dollars and foreign firms paid in local currency. Proposals must be submitted in English via email to [email hidden] by November 23, 2026. Required documentation includes a completed SF18, technical specifications in Excel, MSDS, and evidence of SAM registration. The award will be made to responsible offerors who meet all technical compliance and FAR regulatory requirements, including clauses on combating trafficking in persons and restrictions on certain foreign purchases.
US Embassy Manila

POSTED

about 14 hours ago

DEADLINE

in 16 days

AI Contract Overview

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Defense Logistics Agency award SPE60526FJDD6 is a delivery order issued on August 31, 2026, under the broader fixed-price requirements contract SPE60524D9409. Awarded to Solaris Energy DMCC, this specific order is valued at 23,353.89 dollars for the procurement of 6,869 units of automotive unleaded gasoline, identified by NSN 9130015275763. The materials are designated for delivery to the US Navy Exchange at Naval Base De Rota, Spain, with a performance date of September 1, 2026. The overarching contract, SPE60524D9409, was originally established on July 25, 2024, with a total award value of 18,750,335.00 dollars. This primary agreement covers the supply of fuel oil and automotive gasoline under NAICS code 424720 and includes economic price adjustments. The ordering period for the master contract extends from October 1, 2024, through April 30, 2029, and mandates adherence to specific technical quality provisions and delivery instructions managed via the DIBBS system.

General Info

Solaris Energy DMCC will supply automotive gasoline to Naval Base De Rota, Spain.

Contract Value

$23,353.89

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FJDD6 posted on DIBBS. Awardee: SOLARIS ENERGY DMCC (CAGE 4SEDW) Total Contract Price: $23,353.89 Award Date: 08-31-2026 Delivery order under: SPE60524D9409 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130015275763, PR 7018127193)

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