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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GASOLINE, AUTOMOTIVE

Awarded

SPE60526FHZX5Federal

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 SPE60526FHZX5 is a delivery order issued on August 18, 2026, to World Fuel Services, Inc. under the basic contract SPE60523D8501. The order, valued at 13,892.76 dollars, is for the procurement of 4,000 gallons of automotive gasoline, identified by NSN 9130013884080. The supplies are scheduled for delivery to Joint Base MDL, New Jersey, with a performance period set for September 2026. This transaction falls under NAICS code 424720 and is managed by DLA Energy. World Fuel Services, Inc., acting as the successor-in-interest to PAPCO, Inc. via a Novation Agreement, is the designated awardee. The delivery order adheres to the quality technical provisions and ASTM standards established in the overarching contract, which covers the supply of diesel fuel and automotive gasoline.

General Info

DLA awarded World Fuel Services $13,892.76 for 4,000 gallons of automotive gasoline.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,892.76

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WORLD FUEL SERVICES, INC.

Award Issued Date

08/18/2026, 12:00:00 AM UTC

Documents

2

award

High

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

PostedAug 18

Award Notice

AwardedAug 18

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE60526FHZX5 posted on DIBBS. Awardee: WORLD FUEL SERVICES, INC. (CAGE 01JJ0) Total Contract Price: $13,892.76 Award Date: 08-18-2026 Delivery order under: SPE60523D8501 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130013884080, PR 7017947620)

Similar Contracts

Same NAICS industry code

Motor Oil and Lubricant SupplierThis subcontract agreement establishes a partnership for the supply of various motor oils, transmission fluids, and heat transfer oils to support the City of University Park Fleet Department. The supplier is required to provide high-quality products that meet or exceed the specifications of Mobil Delvac, Mobiltherm, and Amsoil, with delivery options available in individual gallons, 5-gallon pails, and 55-gallon drums. All materials must be delivered directly to the City warehouse located in Dallas, Texas. The selected provider must ensure strict adherence to all safe handling and disposal regulations governing lubricants and oils. This procurement effort is managed by the Purchasing agency in Texas under NAICS code 424720, with a response deadline set for November 6, 2026.

POSTED

about 7 hours ago

DEADLINE

INFORMAL QUOTES - Oils and Lubricants for Fleet Department (November 2026)

Solicitation # 2027-03

The City of University Park is soliciting informal quotes for a single purchase of motor oils and lubricants to support its Fleet Department, which maintains approximately 200 vehicles and 300 pieces of equipment. This is not a formal sealed bid as annual expenses are expected to remain below the 100,000 dollar state threshold. The solicitation, identified as number 2027-03, requires the delivery of new, first-rate products to the City warehouse in Dallas, Texas, within three business days of quote acceptance. For bulk products, the vendor must provide all necessary labor and equipment to fill 400 gallon above-ground storage tanks. Freight terms are FOB Destination. Bidders must hold their quoted prices firm for 60 days from the solicitation deadline. The City may award the contract to the lowest responsible bidder, a combination of bidders, or based on the best value, evaluating submissions by line item or category. While specific brands are listed as quality baselines, substitutions are permitted if technical specifications are provided. Vendors are encouraged to offer environmentally preferable products with certifications such as Energy Star or Green Seal. Payment terms are Net 30 via ACH, paper check, or MasterCard for purchases under 3,000 dollars. Compliance with the Americans with Disabilities Act and the Immigration Reform and Control Act of 1986 is required.

POSTED

about 7 hours ago

DEADLINE

Fuel Supply and ManagementThis subcontract for Fuel Supply and Management supports prime contractors working on Berlin Board of Education projects in Connecticut. The selected provider is responsible for delivering a continuous fuel supply for all contract vehicles and managing the necessary fueling infrastructure. This scope of work includes the implementation of a fuel management system to track costs and consumption, utilizing a combination of fuel cards, fueling stations, or on-site fuel tanks. The contract emphasizes strict environmental compliance regarding the storage and handling of fuel. Interested parties must submit their responses by November 25, 2026, under NAICS code 424720. This agreement ensures that the fleet remains operational through a structured system of delivery and oversight managed by the Board of Education.

Board of Education

POSTED

about 11 hours ago

DEADLINE

GAS OIL, MARINE

Solicitation # SPE608-27-R-0201

Solicitation SPE608-27-R-0201, issued by DLA Energy-FEPEC Bunkers, is a request for proposals for the procurement of Marine Gas Oil (NSN 9140-014176843) to support overseas ships in the PACOM region. The period of performance runs from April 1, 2027, through March 31, 2030. The requirement involves the delivery of various quantities of fuel, measured in metric tons, to multiple international locations including Japan, South Korea, Vietnam, the Philippines, Malaysia, Thailand, Fiji, Palau, and the Northern Marianas Islands. Deliveries are primarily conducted via barge, with some pipeline and tank truck options, and must comply with ISO 8217 Category ISO-F-DMA and MARPOL 73/78 Annex VI standards. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding contracts on an all-or-none basis to responsible offerors. To be deemed technically acceptable, bidders must provide a Certificate of Analysis or Quality dated within three months of the closing date, a commitment letter regarding product specifications, and a Safety Data Sheet. Pricing must be all-inclusive, in U.S. Dollars, and tied to specific Platts or Bunkerwire indices for economic price adjustments. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and anti-terrorism awareness. Proposals are due by November 27, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

RFI PSO IMPORTS Mogas RON 92 - Mogas RON 95 483 2026

Solicitation # Doc342980109

The Pakistan State Oil Company Ltd is soliciting bids from reputed international suppliers for the supply of Motor Gasoline (Mogas) in a combined cargo. The requirement consists of 50,000 MT of RON 92 and 5,000 MT of RON 95, with a specified delivery window from December 17th to December 20th, 2026. The place of performance is located in Karachi, Pakistan. The procurement follows a single stage two envelope bidding procedure, with all documents and submissions managed exclusively through the SAP Ariba Portal. Key deadlines include the collection of bid documents by November 10, 2026, at 09:00 AM PST, and bid submission by November 10, 2026, at 10:00 AM PST. Tenders will be opened at 10:30 AM PST on the same day. Bidders must provide a bid bond valued at 300,000 USD, valid until at least December 13, 2026, while the bids themselves remain valid until November 13, 2026, at 09:00 PM PST.

Pakistan State Oil Company Ltd

POSTED

about 21 hours ago

DEADLINE

Liquefied Petroleum Gas (LPG) Bulk SupplyThis subcontract agreement involves the supply of 900 MT of imported Liquefied Petroleum Gas (LPG) to support prime contractors on procurement projects for the Pakistan State Oil Company Ltd. The selected provider is responsible for the sourcing, refining, and processing of bulk LPG to ensure all materials meet the specific quality standards mandated by the agency. Performance of the contract will take place in Karachi, Pakistan. To qualify for this engagement, providers must possess bulk LPG storage and loading facilities and maintain valid legal documentation, including a National Tax Number and GST/PST certificates. The solicitation was posted on November 2, 2026, with a response deadline set for November 16, 2026.

Pakistan State Oil Company Ltd

POSTED

about 23 hours ago

DEADLINE

RFI GF-20145-JA Procurement of Imported LPG 900 MT for the Month of November 2026 (16th – 23rd November 2026)

Solicitation # Doc342960750

Pakistan State Oil Company Limited is soliciting bids for the procurement of 900 MT of imported Liquefied Petroleum Gas (LPG) for the period of November 16th to November 23rd, 2026. The performance will take place in Karachi, Pakistan. Interested vendors must be registered on the SAP Ariba Portal to participate in the tender process, as all document collections and bid submissions are handled electronically through this platform. To be eligible for award, contractors must demonstrate adequate past relevant experience and financial capabilities. Required documentation for the tender request includes a signed and stamped official letter, a valid National Tax Number (NTN), GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must be verified as active taxpayers. The deadline for bid submission is November 16, 2026, at 2:15 PM, with the bid opening occurring at 3:00 PM on the same day.

Pakistan State Oil Company Ltd

POSTED

about 23 hours ago

DEADLINE

Lubricants, Antifreeze, Grease, Hydraulic Fluids, & Related Products

Solicitation # HCDD1-26-028-11-18-AG

Hidalgo County Drainage District No. 1 is soliciting bids for the purchase of lubricants, anti-freeze, grease, hydraulic fluids, and related products under solicitation number HCDD1-26-028-11-18-AG. The contract will be awarded to the lowest responsible bidder on an as-needed basis, with no guarantee of annual volume. The scope is divided into two categories: Category 1 covers various container sizes from pints to 55-gallon drums, and Category 2 covers bulk orders requiring the provision of 200-plus gallon Lubster Steel Bulk Tanks at no additional cost, complete with dispensing equipment and monthly leak inspections by the driver. Bids will be evaluated based on price, quality, and service, with awards potentially granted to a single bidder, multiple bidders, or primary and secondary vendors. All products must be delivered with unbroken manufacturer seals and proper labeling of name and grade. Bidders must provide Material Safety Data Sheets and supporting documentation for any equivalent products offered. The submission deadline is November 18, 2026, at 9:30 am. Required documentation includes a certification regarding debarment, Sam.gov registration, Form 1295, Title VI appendices, and a proposer's affidavit. Compliance with 2 CFR 200, the Byrd Anti-Lobbying Amendment for awards over 100,000 dollars, and non-discrimination statutes is mandatory.

POSTED

DEADLINE

146501 OILS AND LUBRICANTS FOR POWER GENERATION EQUIPMENT

Solicitation # 232791

The City of Los Angeles Department of Water and Power is soliciting bids for contract 146501, which covers the procurement of oils and lubricants specifically for power generation equipment. This solicitation, identified by tender number 232791, falls under NAICS code 424720 and will be performed within Los Angeles, California. Interested vendors must submit their responses by November 12, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, the primary point of contact is Jenny S. H. Chen. Prospective participants may be required to register through the City of Los Angeles official website to complete the bidding process.

POSTED

DEADLINE

SeaFoam SF16 Motor Treatment SupplierThis subcontract agreement establishes the procurement and delivery of SeaFoam SF16 motor treatment to support prime contractors working on Nashville Electric Service projects. The scope of work requires the supply of 20 units of 100% pure petroleum motor treatment, specifically designed to clean internal fuel and oil system components for both gas and diesel engines. To ensure quality and performance standards, the contract strictly mandates the delivery of authentic SeaFoam SF16 product and explicitly prohibits the use of alternate brands. The deliverables must be transported to Nashville, Tennessee. This procurement opportunity is categorized under NAICS code 424720 and is associated with the Nashville Electric Service in Tennessee. Interested parties should note the response deadline of November 6, 2026, to ensure compliance with the solicitation timeline.

Nashville Electric Service

POSTED

DEADLINE

Motor Treatment

Solicitation # Z5461

Nashville Electric Service has issued solicitation Z5461 as a Request For Bid for the procurement of SeaFoam SF16 motor treatment for gas and diesel engines. This specific product is required as a 100 percent pure petroleum product designed to clean internal fuel and oil system components. The agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 6, 2026. The award evaluation will consider the earliest delivery timeframe, which vendors must specify in calendar days. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, to resolve any discrepancies between ordering descriptions and part numbers prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Windshield Washer Fluid SupplierThis subcontract opportunity is for a supplier to provide seasonal windshield washer fluid for prime contractors managing vehicle fleet projects for the Town of Hempstead in New York. The selected provider will be responsible for delivering both winter and summer solvents that adhere to standard automotive fluid specifications, ensuring all shipments are completed and delivered as required. The solicitation is categorized under NAICS code 424720 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 12, 2026.

Town of Hempstead

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Split Washers (NSN 5310017274766)

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Sterile Trauma Dressings (Compress and Bandage)

Plastics Material and Resin Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and shipping services for prime contractors. The scope of work requires strict adherence to technical standards, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. The objective is to deliver fully compliant shipments that are ready for military acceptance upon arrival. The service provider is responsible for coordinating the fastest traceable transport of these materials to US Army Depot Sierra, located in Herlong. This opportunity falls under NAICS code 488510 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Specialized Labels (NSN 7690-01-699-2271)This subcontract involves the manufacturing of specialized labels under NSN 7690-01-699-2271 for prime contractors supporting the Defense Logistics Agency. The contractor is required to fabricate three finished labels that strictly adhere to the technical and quality specifications of Guild Associates Inc 4X630 P/N 863-510064. Performance will take place in Herlong, and the project falls under NAICS code 323111. Strict regulatory compliance is mandatory, as all deliverables must align with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is prohibited unless specific authorization is granted. Interested parties must respond by November 13, 2026, to ensure all DLA technical requirements are met.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Supply of Casualty Response Documentation Tools

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Supply of NSN 6685-01-474-0154

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply and Delivery of Dow Corning 732 Clear AdhesiveThis subcontract involves the supply and delivery of one 10.1 oz cartridge of Dow Corning 732 Clear adhesive, identified by NSN 8040-01-642-0947, for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for ensuring the product has a minimum six-month shelf life and complies with the Buy American Act. Delivery is required FOB Destination to Camp Kinser, Japan. The contractor must maintain HazMat certification and manage the transport of hazardous materials in accordance with 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. This requirement falls under NAICS code 423460 and is managed through the Department of Defense.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Self-Drilling Screws (NSN 5305-01-654-2366)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Valve Seat Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or procurement of one valve seat to support Maritime Hardware contracts. The supplier must ensure the part adheres to NSN 4820006199376 and follows Ellis and Watts drawings for all dimensional specifications. Additionally, the contractor is responsible for palletization and packaging in strict accordance with RP001 DLA Packaging Requirements for Procurement. To be eligible, applicants must maintain an active SAM.gov registration, a valid CAGE code, and a Unique Entity ID. The response deadline for this requirement is November 13, 2026, with the final deliverable being one fully packaged and palletized valve seat delivered to the specified location.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

Surgical Suction Tubing Supply

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Control-Power Supply Group (NSN 7050-01-678-6362)This subcontract involves the supply of 15 Control-Power Supply Group hardware units for prime contractors supporting the Defense Logistics Agency. The equipment must meet NSN 7050-01-678-6362 specifications, with approved part numbers including 8479877-3 or PEM1620-C06. All units are to be delivered FOB Destination. The contractor is required to adhere to strict military standards, specifically MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain ITAR compliance and hold CMMC Level 2 certification to ensure the security of controlled unclassified information.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE60526FHZY0

Defense Logistics Agency

POSTED

DEADLINE

FUEL OIL, BURNER

Solicitation # SPE60526FHZU6

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A626FD0LS

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHZW3

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHZY5

Defense Logistics Agency

POSTED

DEADLINE

TURBINE FUEL, AVIATION

Solicitation # SPE60526FHZW6

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHZY6

Defense Logistics Agency

POSTED

DEADLINE

TURBINE FUEL, AVIATION

Solicitation # SPE60226FC45W

Defense Logistics Agency

POSTED

DEADLINE

NAPHTHA, ALIPHATIC

Solicitation # SPE4A626FD0YP

Defense Logistics Agency

POSTED

DEADLINE

FUEL OIL, BURNER

Solicitation # SPE60526FHZX3

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHZY1

Defense Logistics Agency

POSTED

DEADLINE

HYDRAULIC FLUID, PETROLEUM BASE

Solicitation # SPE4A626FD0VH

Defense Logistics Agency

POSTED

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