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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GASOLINE, AUTOMOTIVE

Awarded

SPE60526FJDV7Federal

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 SPE60526FJDV7 is a small business set-aside delivery order issued to KVG LLC under the broader DLA Energy fuel contract SPE60525D1008. Awarded on September 2, 2026, this specific order is for the procurement of automotive gasoline, identified by NSN 9130001487104. The total contract price is 15,271.86 dollars, covering a quantity of 2,641 units at a unit price of 5.7826. The delivery of the fuel is scheduled to take place between September 17, 2026, and September 19, 2026, at the Joint Defense Facility Pine Gap located in Alice Springs, Australia. This order falls under the larger DLA Energy procurement framework, which manages commercial fuel items including diesel and aviation turbine fuels to meet Department of Defense requirements.

General Info

KVG LLC will deliver automotive gasoline to Pine Gap, Australia for 15,271.86 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,271.86

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

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

Documents

2

SPE605-25-D-1008 - DLA Energy Fuel Award

award

High

SPE605-26-F-JDV7 Delivery Order

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

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 SPE60526FJDV7 posted on DIBBS. Awardee: KVG LLC (CAGE 6WFA0) Total Contract Price: $15,271.86 Award Date: 09-02-2026 Delivery order under: SPE60525D1008 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487104, PR 7018170372)

Similar Contracts

Same NAICS industry code

Doc5910681874 - RFI for the Supply and Delivery of Fuels

Solicitation # 234863

TransLink, the South Coast British Columbia Transportation Authority, has issued a Request for Information regarding the supply and delivery of fuels. This sources-sought opportunity is managed through the Province of British Columbia and is intended to identify capable providers for fuel services within British Columbia. The solicitation, identified by number 234863, was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 6, 2026. Further details and submission guidelines can be accessed via the BC Bid portal.

TransLink(South Coast British Columbia Transportation Authority)

POSTED

DEADLINE

FJI Diesel Fuel Supplier (JIS K2204)This subcontract involves the supply of FJI Diesel fuel for prime contractors working on Navfacsyscom Far East projects located in Sasebo, Japan. The scope of work requires the delivery of up to 75,700 liters of fuel specifically intended for use in hot water heaters, fire pumps, and emergency generators. All provided fuel must strictly adhere to JIS K2204-1997-1-GO specifications and maintain a maximum pour point of -2.5 degrees Celsius. The supplier is responsible for certifying both the fuel grade and the pour point compliance to ensure operational safety and efficiency.

Navfacsyscom Far East

POSTED

DEADLINE

in about 1 month

Supply of InterfaceFLOR Compliant Cleaning SolutionsThis subcontract agreement concerns the supply of manufacturer-approved cleaning compounds for prime contractors working on City of Oshawa municipal facility projects. The selected provider must be an authorized distributor or supplier capable of delivering cleaning solutions that strictly adhere to the InterfaceFLOR Maintenance Specification Guide. All specified cleaning chemicals are to be delivered directly to the project sites on an F.O.B. Destination basis. Interested parties must submit their responses by the deadline of October 22, 2026, to ensure compliance with the procurement requirements for these specialized maintenance materials.

POSTED

DEADLINE

Ethanol Blend Super SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply and bulk delivery of Ethanol Blend Super fuel to support prime contractors on CTtransit HNS Division projects. The selected supplier is responsible for transporting the fuel via tankers and delivery trucks to designated transit depots located in Hartford, New Haven, and Stamford, where the fuel will be discharged into storage tanks. The contractor must strictly adhere to all ethanol blend specifications and maintain rigorous safety standards for the transport of flammable liquids. Interested parties must submit their responses by October 28, 2026, in accordance with the solicitation posted on October 8, 2026.

DAS Procurement

POSTED

DEADLINE

Reformulated Gasoline SupplierThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, seeks a supplier to provide and deliver reformulated gasoline for prime contractors working on CTtransit HNS Division projects. The selected vendor will be responsible for the bulk transport and delivery of fuel using tankers and delivery trucks to designated transit depots located in Hartford, New Haven, and Stamford. The supplier must ensure that all gasoline delivered into storage tanks meets strict EPA and State of Connecticut environmental standards for reformulated gasoline. Interested parties should note that the response deadline for this solicitation is October 28, 2026.

DAS Procurement

POSTED

DEADLINE

Diesel Fuel SupplierThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, seeks a diesel fuel supplier to support prime contractors on CTtransit HNS Division projects. The selected provider will be responsible for the bulk transport and delivery of diesel fuel to designated transit depots located in Hartford, New Haven, and Stamford. Using specialized fuel tankers and delivery trucks, the supplier must ensure all fuel meets strict state and federal specifications, while maintaining full compliance with Connecticut fuel quality standards and environmental regulations. The scope of work specifically involves the delivery of fuel directly into storage tanks. Interested parties should note that the response deadline for this solicitation is October 28, 2026, at 2:00 PM. This procurement falls under NAICS code 424720 and is coordinated through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

Solicitation # 03-27

CTtransit, through The H.N.S. Management Company, Inc., is soliciting bids under solicitation number 03-27 for the supply of diesel fuel, reformulated gasoline, and Ethanol Blend Super. These fuel supplies are intended for use by the HNS Divisions and other participating agencies within the state of Connecticut. The procurement is managed by DAS Procurement, with Greg Chapin serving as the primary point of contact and Purchasing and Contracts Officer. Prospective bidders must individually register via the CTtransit website to obtain the full procurement package and any subsequent addendums. Bids must be clearly marked as Bid 03-27 Fuel and submitted by October 28, 2026, at 10:00 AM. CTtransit expects that any existing pricing established through State of Connecticut or RATP Dev contracts for these services be extended within the proposal.

DAS Procurement

POSTED

DEADLINE

Industrial Gas Supplier (Acetylene, Oxygen, Argon, Nitrogen, Propane)This subcontract agreement involves the supply and delivery of industrial gases for prime contractors working on Northeast Ohio Regional Sewer District facility projects. The scope of work includes providing Acetylene, Oxygen, Argon, Nitrogen, Propane, and Argon/CO2 mixtures in capacities ranging from 20 to 755 cubic feet. The supplier is responsible for delivering filled cylinders to specific points of use, picking up empty cylinders, performing necessary cylinder maintenance, and providing Certificates of Analysis. A critical requirement of the contract is the ability to provide emergency deliveries within a four hour window. Managed by the Technical Services Group in Ohio under NAICS code 424720, the solicitation was posted on October 8, 2026, with a response deadline of November 3, 2026.

Technical Services Group

POSTED

DEADLINE

Bulk Unleaded Fuel SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk unleaded fuel to support prime contractors on Salt Lake County Division of Fleet Management projects. The selected supplier is responsible for F.O.B. Destination delivery to various county sites utilizing bulk fuel transport tankers, ensuring all fuel provided meets Utah State standards. The contractor must maintain strict adherence to the Clean Air Act, Clean Water Act, and Davis-Bacon Act. Additionally, the supplier is tasked with managing fuel spillage cleanup and is required to report any spills that exceed 25 gallons. This opportunity is categorized under NAICS code 424720 and is managed by the state of Utah.

POSTED

DEADLINE

Bulk Diesel Fuel SupplierThis subcontract involves the supply and delivery of bulk diesel fuel for prime contractors working on Salt Lake County Division of Fleet Management projects. The selected supplier is responsible for F.O.B. Destination delivery to various county sites using bulk fuel transport tankers, ensuring all fuel meets Utah State standards. Additionally, the supplier must manage fuel spillage cleanup and formally report any spills that exceed 25 gallons. The contract requires strict adherence to federal regulations, including the Clean Air Act, Clean Water Act, and the Davis-Bacon Act. This opportunity is categorized under NAICS code 424720 and is managed by the state of Utah, with a response deadline set for December 31, 2026.

POSTED

DEADLINE

Supplier of Specialized Industrial Pump LubricantsThis subcontract agreement establishes the procurement of high-performance industrial oils and gear lubricants to support prime contractors working on Gwinnett County Government FWH Pump Filter projects. The supplier is responsible for sourcing and delivering Mobil Gear600 XP320 and Mobil SHC Cibus32 in both quart and five-gallon containers specifically to the F. Wayne Hill WRC. To comply with the contract terms, the supplier must provide a signed and notarized Contractor Affidavit in accordance with the Georgia Illegal Immigration Reform Enhancements. This procurement falls under NAICS code 424720 and is managed through the Gwinnett County Government in Georgia.

Gwinnett County Government

POSTED

DEADLINE

Janitorial Chemicals and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of janitorial chemicals and consumables to support prime contractors working on City of Cambridge Water Department facility projects. The scope of work includes the provision of industrial-grade disinfectants, streak-free glass cleaners, high-shine finishes, and slip-resistant floor seals. To ensure operational safety and legal compliance, the supplier is responsible for delivering all necessary Material Safety Data Sheets for hazardous substances in accordance with Massachusetts Safety Codes. Managed by the Massachusetts Purchasing agency under NAICS code 424720, the solicitation was posted on October 8, 2026, with a response deadline of October 29, 2026. The contract focuses on the seamless delivery of both physical cleaning supplies and the critical safety documentation required for facility maintenance projects within the city.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

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