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.

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GASOLINE, AUTOMOTIVE

Awarded

SPE60526FJDC0Federal

Contract Overview

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

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NAICS: 424720

New

Federal

Generator Diesel Oil SupplierThis subcontract seeks a qualified supplier to provide generator-grade diesel oil for prime contractors working on American Embassy Athens projects. The selected vendor must supply bulk diesel fuel that adheres to Fuel Oil Classification Code 9140 quality standards. The contract structure consists of a base year followed by four option years, ensuring a long-term supply of petroleum products for the Department of State. Eligible bidders must be established businesses with a permanent address in Greece and possess all required Greek licenses and permits for the sale and handling of petroleum products. Performance will take place in Athens, Greece, with the primary objective of maintaining reliable fuel supplies for embassy generators.

American Embassy Athens

POSTED

DEADLINE

High Pressure Nitrogen Tube Trailer Rental and Gas Provision

Portsmouth Naval Shipyard Gf

POSTED

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Premium Gasoline Supplier

POSTED

DEADLINE

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.

POSTED

DEADLINE

EUR/ATHENS - Purchase and delivery of generator diesel oil.

Solicitation # 19GR1027Q0003

The American Embassy in Athens is seeking a qualified vendor for the purchase and delivery of generator diesel oil, classified under fuel oils code 9140. This firm fixed price contract is structured with a base year and four one-year option periods, subject to government exercise. Performance will take place at the U.S. Embassy located at 91 Vas. Sophias Avenue in Athens, Greece. To be eligible for award, the contractor must be an established business with a permanent address in Greece and possess all necessary licenses and permits. Additionally, all offerors must be registered in the System for Award Management (SAM) database per FAR provision 52.204-7 before submitting a proposal. Proposals must be submitted electronically to [email hidden] in PDF or ZIP format, with a strict file size limit of 25 MB per email. The primary point of contact for this procurement is Contracting Officer Adam M. Birk.

American Embassy Athens

POSTED

DEADLINE

Dyed Diesel Fuel SupplierThis subcontract involves the supply and delivery of new, first-class dyed diesel fuel for prime contractors working on Department of Corrections projects at the Easterling Correctional Facility in Alabama. The selected supplier is responsible for sourcing off-road or agricultural grade fuel that meets specific quality standards to prevent equipment and tank damage, with a requirement to complete deliveries via fuel tankers within three calendar days of an order. To be eligible, the provider must maintain professional insurance and provide necessary E-Verify documentation. The contract falls under NAICS code 424720 and requires the physical shipment of fuel directly to the designated ADOC site.

Department Of Corrections, Easterling Cf

POSTED

DEADLINE

Industrial Oil SupplyThis subcontract agreement involves the supply and delivery of industrial oil to prime contractors working on Gwinnett County Government procurement projects. The selected provider is responsible for sourcing materials according to specific technical requirements and ensuring delivery to designated locations. To be eligible for the contract, the provider must submit a Contractor Affidavit and Agreement in compliance with Georgia illegal immigration reform laws. The scope of work concludes upon the successful delivery of the completed industrial oil order.

Gwinnett County Government

POSTED

DEADLINE

Ultra-Low Sulfur Diesel (ULSD) SupplierThis subcontract agreement establishes a partnership with an Ultra-Low Sulfur Diesel supplier to provide initial fuel fills for prime contractors working on Town of Manchester Water and Sewer projects in Connecticut. The selected supplier is responsible for delivering a fuel tank and filling the sub-base tank to between 85 and 90 percent of its usable capacity using ULSD that is compatible with UL 142 tanks. The solicitation for this project was posted on November 5, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 424720, the contract ensures that essential fueling infrastructure is in place to support the operational needs of the municipal water and sewer infrastructure improvements.

POSTED

DEADLINE

Liquefied Petroleum Gas (LPG) Supply and DeliveryThis subcontract involves the supply and delivery of Liquefied Petroleum Gas (LPG) to support prime contractors working on Belfast City Council landfill gas extraction and flaring plant projects. The selected provider is responsible for sourcing and transporting LPG fuel conforming to CPV 09133000, utilizing specialized transport tankers for offloading at the Duncrue Industrial Estate facility to ensure continuous plant operations. To qualify for the contract, providers must maintain and provide documented policies regarding Environmental, HR, and Ethical Procurement standards. The solicitation was posted on November 5, 2026, with a response deadline of December 8, 2026.

POSTED

DEADLINE

LPG Mixture Product SupplierThis subcontract involves the supply of 20,000 MT of LPG Mixture to support prime contractors on import projects for the Pakistan State Oil Company Ltd. The selected supplier is responsible for the entire operational chain, including sourcing, refining, blending, and loading the mixture into transport vessels utilizing specialized storage and loading infrastructure. Performance of the contract will take place in Karachi, Pakistan. Eligible candidates must demonstrate proven financial capability and a track record of successfully managing spot orders of 20,000 MT. The primary deliverable is the successful loading of the full 20,000 MT quantity of LPG Mixture onto the designated vessel. Interested parties must submit their responses by November 18, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

RFI GF-20174-UK - Import of 20,000 MT LPG Mixture on Spot Contract CFR Karachi Basis

Solicitation # GF-20174-UK

Pakistan State Oil Company Ltd is soliciting bids for the import of 20,000 MT of LPG Mixture, with an allowable quantity variance of plus or minus 10 percent. This is a spot contract with delivery terms set as CFR Karachi, and the delivery period is scheduled between November 20 and November 30, 2026. Eligible bidders must demonstrate adequate past relevant experience and provide a bid bond in the form of a pay order for either 5,000 USD or 1,500,000 PKR. The procurement process is managed through the SAP Ariba portal, with a strict timeline for November 18, 2026. Document collection must be completed by 9:00 AM PST, bid submission is due by 10:00 AM PST, and the technical tender opening will occur at 10:30 AM PST. Bids must remain valid until November 20, 2026, at 9:00 PM PST. All inquiries and submissions are directed to the Pakistan State Oil Company Limited office located in Clifton, Karachi.

Pakistan State Oil Company Ltd

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE60526FJDC0 is a delivery order issued under contract SPE60521D1009 to Mobil Oil Guam Inc. for the procurement of automotive gasoline, identified by NSN 9130001487103. The contract was awarded on August 31, 2026, with a total initial price of 33,493.76 dollars for a quantity of 11,500 UG6 at a unit price of 2.9125. The delivery terms specified FOB Destination at Naval Base Guam with a required delivery date of September 30, 2026. The contract falls under NAICS code 424720 and was managed by DLA Energy. Subsequent to the initial award, modification P00002 was issued on September 24, 2026, which resulted in a termination for convenience of CLIN 0001. This modification reduced the order by 1,650 UG6 at a unit price of 3.49655, totaling a reduction of 5,769.31 dollars.

General Info

DLA awarded Mobil Oil Guam $33,493.76 for gasoline, later partially terminated for convenience.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$33,493.76

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MOBIL OIL GUAM INC.

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

task-order-award

High

modification

High

other

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

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

DLA award SPE60526FJDC0 posted on DIBBS. Awardee: MOBIL OIL GUAM INC. (CAGE 0CP03) Total Contract Price: $33,493.76 Award Date: 08-31-2026 Delivery order under: SPE60521D1009 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018121030)

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