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

SPE60526FJDY9Federal

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 delivery order SPE60526FJDY9 to GLA Global Company, a Women-Owned Small Business, on September 2, 2026. This specific order is for the procurement of 3,500 units of automotive gasoline, identified by NSN 9130001487103, at a unit price of 3.40 for a total contract price of 11,900.00. The supplies are scheduled for delivery to Birmingham, Alabama, by September 4, 2026. This delivery order was issued under the broader fixed-price requirements contract SPE60526D8504, which was originally awarded to GLA Global Company on January 1, 2026, for a total value of 21,301,705.62. The overarching agreement includes economic price adjustments for commercial items and maintains an ordering period from January 1, 2026, through September 30, 2028, with final deliveries extending to October 31, 2028. The contract utilizes the DLA Internet Bid Board System for processing and contains specific provisions regarding deliveries during hurricane season.

General Info

DLA awarded GLA Global 11,900.00 for 3,500 gasoline units delivered to Alabama.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,900

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GLA GLOBAL COMPANY

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE605-26-D-8504 - GLA Global Company Award

award

High

SPE605-26-F-JDY9 - Order for Supplies or Services

task-order-award

Low

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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE60526FJDY9 posted on DIBBS. Awardee: GLA GLOBAL COMPANY (CAGE 6NFX5) Total Contract Price: $11,900.00 Award Date: 09-02-2026 Delivery order under: SPE60526D8504 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018175214)

Similar Contracts

Same NAICS industry code

RFX3160008308 Agency Contract for Certified Bituminous Mississippi Department of Transportation Bid Opening: Monday, November 2, 2026 at 10:30 AM CST Last Day for Questions Tuesday, October 27, 2026 at 10:00 AM CST Contract Dates: January 1, 2027 thro

Solicitation # 3160008308

The Mississippi Department of Transportation is soliciting an agency contract under RFX3160008308 for the purchase and delivery of various certified bituminous materials, including SS-1 & 1H, CRS-2, and MC-30, among others. The contract period runs from January 1, 2027, through December 31, 2027. Awards will be granted by the Mississippi Transportation Commission based on the lowest and best three bids per item per county. A critical performance requirement is the ability to provide next-day delivery to job sites specified by the District Maintenance Engineer, with the second and third lowest bidders serving as backups if the primary awardee cannot meet this timeline. All materials must be furnished in full truck load quantities and adhere to the 2017 Standard Specifications for Road and Bridge Construction. Bids must be submitted by November 2, 2026, at 10:30 AM CST, with a final deadline for questions on October 27, 2026. Applicants are required to provide E-Verify certification and a valid W-9 via the MAGIC system. Payment will be processed electronically, typically within 45 days of invoice receipt, subject to the appropriation of funds by the Mississippi Legislature. Vendors are designated as independent contractors and must indemnify the state and its agencies. The contract is subject to the Mississippi Public Records Act of 1983 and the Mississippi Accountability and Transparency Act of 2008, and includes a stop work order provision not to exceed 90 days.

MS DEPT of TRANSPORTATION

POSTED

about 4 hours ago

DEADLINE

Supply and Delivery of Oil - Bay d'Espoir, NL

Solicitation # 110193 MG

Newfoundland Labrador Hydro has issued solicitation 110193 MG for the supply and delivery of various oils to the Bay d'Espoir Warehouse in Milltown, NL. The scope of work includes providing snowmobile oil, turbine oil (46 MSL), and synthetic motor oil (OW2), with specific requirements for Material Safety Data Sheets for the snowmobile and turbine products. Deliveries must be made by December 1, 2026, under DDP Incoterms 2020, meaning the contractor is responsible for all costs and insurance until the goods are landed at the destination. Bidders must be registered with the Newfoundland and Labrador Hydro Bid Opportunities website and submit their proposals by October 28, 2026. Mandatory submission requirements include proof of Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence, a completed Schedule of Prices, and certification of compliance with the Fighting Against Forced Labour and Child Labour in Supply Chains Act (Bill S-211). Additionally, bidders must disclose any potential conflicts of interest. Synthetic motor oil must be provided in 4L containers and cannot be substituted.

Newfoundland Labrador Hydro

POSTED

about 7 hours ago

DEADLINE

Supply of Commercial Kitchen Degreasing AgentsThis subcontract involves the supply of industrial-grade cleaning chemicals and commercial-grade degreasers specifically designed for kitchen exhaust systems. The materials are intended for use by prime contractors working on projects for the Hill Correctional Center under the Illinois Department of Corrections. The scope of work requires the delivery of all cleaning solvents along with comprehensive Safety Data Sheets for every chemical supplied. This procurement falls under NAICS code 424720 and was posted on October 14, 2026, with a response deadline of October 20, 2026.

HILLCC426 - Hill Correctional Center

POSTED

about 9 hours ago

DEADLINE

Diesel Fuel Supply and Delivery (Standard & Winter)This subcontract involves the supply and bulk delivery of approximately 300,000 liters of standard and winter-grade diesel annually for Newfoundland Labrador Hydro projects. The selected provider will utilize bulk fuel tanker trucks to transport fuel to the company fuel depot and the Churchill Falls Airport. A critical requirement of the contract is the provision of Arctic/Winter diesel containing anti-gelling additives, which must be supplied by December 1st each year. To be eligible, the contractor must maintain TDG certifications and carry liability insurance in the amount of 5 million dollars. This opportunity is categorized under NAICS code 424720, with a response deadline set for October 28, 2026.

Newfoundland Labrador Hydro

POSTED

about 9 hours ago

DEADLINE

Gasoline Supply and DeliveryThis subcontract for Newfoundland Labrador Hydro involves the supply and bulk delivery of gasoline to a fuel depot in Churchill Falls, NL. The selected provider will be responsible for delivering approximately 200,000 liters of gasoline annually, with individual deliveries made via bulk fuel tanker trucks in volumes of roughly 17,000 liters. To qualify, the contractor must be established within 325km of the Churchill Falls Power Plant and maintain 5 million dollars in liability insurance. Additionally, the provider is required to hold TDG certifications and implement a comprehensive Spill Response Plan. Responses to this solicitation are due by October 28, 2026.

Newfoundland Labrador Hydro

POSTED

about 9 hours ago

DEADLINE

Kitchen Sanitation & Cleaning Supplies ProviderThis subcontract agreement establishes a partnership for the provision of industrial-grade cleaning agents and materials to support prime contractors working on Lumpkin County Board of Commissioners detention center projects. The primary objective is to supply the necessary chemicals and tools for kitchen areas and equipment to ensure that facilities consistently maintain health inspection scores of 90 or above. All delivered supplies must strictly adhere to state and local health department sanitation standards. Interested parties should note that the response deadline for this opportunity is November 12, 2026, with the contract falling under NAICS code 424720 for the delivery of industrial cleaning supplies within the state of Georgia.

Lumpkin County Board of Commissioners

POSTED

DEADLINE

Supply of High-Efficiency Electrical Insulating Oil (Cuminol T04L)This subcontract involves the supply and delivery of Cuminol T04L high-efficiency electrical insulating oil, specifically part number 89400034, packaged in totes for prime contractors working on Newfoundland Labrador Hydro projects. The selected provider is responsible for ensuring the product is delivered directly to the designated destination. To be eligible, the supplier must maintain a minimum of 5 million dollars in Commercial General Liability Insurance. Additionally, the contract mandates strict compliance with the Fighting Against Forced Labour and Child Labour in Supply Chains Act. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Supply and Delivery of Luminol – St. Laurent, QC

Solicitation # 110189 MG

Solicitation 110189 MG, issued by Newfoundland Labrador Hydro, seeks the supply and delivery of high-efficiency electrical insulating oil, specifically Part No. 89400034 (Oil Transformer Cuminol T04L Tote). The materials must be delivered to TST Overland Express in St. Laurent, Quebec, with a required on-site date of December 1, 2026. Shipping is governed by Incoterms 2020 DDP, meaning the contractor is responsible for all costs, including insurance and duties, until the goods reach the destination. Bidders must submit their proposals via the designated bidsandtenders.com portal by October 27, 2026, at 3:00 PM. Mandatory requirements for a compliant bid include proof of Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence and certification of compliance with the Fighting Against Forced Labour and Child Labour in Supply Chains Act (Bill S-211). Additionally, bidders must disclose any potential conflicts of interest and acknowledge all issued addenda through the submission portal.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Aviation Fuel Supply and Mobile Refueling ServicesThis subcontract, issued by the Department of the Interior through the Ibc Acq Svcs Directorate, provides aviation fuel supply and mobile refueling services for prime contractors operating on National Park Service projects within Yosemite National Park. The selected provider is responsible for operating a color-coded fuel servicing vehicle and supplying a qualified driver to perform refueling operations at both the reporting base and various field sites. The primary objective is to ensure continuous aircraft mission availability through timely delivery and strict adherence to aviation fuel safety and handling standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 424720. Interested parties must submit their responses by the deadline of November 13, 2026. This contract focuses on critical logistical support to maintain aviation operations within the park's specific geographic and safety requirements.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

144545R3 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 232468

The City of Los Angeles Department of Water and Power is soliciting bids for the supply of propane to support microwave stations located across California and Nevada. This procurement opportunity, identified by solicitation number 232468, is managed by the local government agency to ensure the continued operation of critical communication infrastructure. Interested vendors must submit their responses by the closing date of October 21, 2026, at 5:00 PM. Primary inquiries regarding the contract language and content should be directed to Jenny S. H. Chen. Prospective bidders may be required to register through the official City of Los Angeles website to participate in the bidding process.

POSTED

DEADLINE

Supply of Gear Lubricating Oil (NSN 9150-01-722-8327)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of 12 gallons of Exxon Mobil Corp OTS34 gear lubricating oil, identified by part number 105880 and NSN 9150-01-722-8327. The selected provider must ensure all materials are delivered FOB Destination to New Cumberland, Pennsylvania, and must include all necessary Safety Data Sheets and OSHA Hazard Warning Labels. Strict adherence to packaging and marking standards is required per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 424720, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Provision of Fuel Card Solution

Solicitation # 2026/S 000-096209

Together Housing Association Limited is seeking a single provider for a comprehensive fuel card solution to manage a fleet of approximately 500 to 550 vehicles. The fleet consists primarily of 400 to 450 panel vans, along with 72 tippers, 8 trailers, ride-on mowers, two forklifts, and one timber shredder. The primary goal is to implement a system that ensures safe and compliant operations while providing accurate monitoring of fuel spend to drive down costs and increase efficiency. A critical requirement is the system's flexibility to support a transition toward electric vehicles and plug-in hybrids, with a target of transitioning approximately 70 percent of the fleet by 2030. The contract is scheduled to run from January 28, 2027, to January 27, 2030, with the possibility of two annual extensions extending the term to January 27, 2032. Performance will be centered in the North West of England. Tenders must be submitted by November 6, 2026, and will be evaluated based on a weighted criteria of 70 percent for the Quality Questionnaire and 30 percent for the Pricing Matrix. All inquiries and submissions are managed through the procurement contact at thg.procurement@togetherhousing.co.uk.

Together Housing Association Limited

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

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

POSTED

about 5 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment 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