This Award Notice opportunity from Department Of Defense was posted on August 26, 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

SPE60526FJCF6Federal

Contract Overview

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

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NAICS: 424720

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Oil and Lubricant SuppliesThis subcontract agreement involves the supply of oil and related lubricants for prime contractors working on projects for the City of Dallas Water and Material Services Division. The selected provider is responsible for delivering new, unopened oil products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all delivered products. The scope of work focuses on the procurement and delivery of completed oil and lubricant supplies to support municipal infrastructure projects.

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Vessel Bunkering Services (Tacoma, WA)This subcontract for Vessel Bunkering Services supports Military Sealift Command charter projects by providing essential marine fuel to prime contractors. The scope of work involves the delivery of specific fuel grades and volumes tailored to the consumption rates of chartered RO/RO vessels, with deliveries executed via barge or pier-side in Tacoma, Washington, as well as other designated ports of call. Managed under the Department of Defense through Mschq Norfolk, the contract falls under NAICS code 424720. The procurement process includes a posting date of November 6, 2026, with a response deadline set for November 12, 2026.

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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

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DEADLINE

Bulk Fuel Supply (ULSD and Regular Unleaded)This subcontract involves the bulk supply of Ultra-Low Sulfur Diesel, specifically DS-1 and DS-2 grades, and Regular Unleaded Gasoline for prime contractors operating on projects at Fairchild AFB. The provider is responsible for ensuring all fuel meets ASTM D975 and ASTM D4814 standards, including the provision of appropriate seasonal diesel grades. Distribution is managed through bulk storage and loading facilities to facilitate wholesale delivery to transport vehicles. Managed by the Department of Defense under the 92 Cons Lgc agency, the contract is categorized under NAICS code 424720. The place of performance is located in Cusick, with a response deadline set for November 17, 2026.

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High Pressure Nitrogen Tube Trailer Rental and Gas ProvisionThis subcontract opportunity involves the rental and supply of a high-pressure Nitrogen gas tube trailer to support prime contractors at the Portsmouth Naval Shipyard in Groton. The provider is responsible for delivering an operational trailer on-site, conducting startup training, and supplying dry, oil-free Nitrogen gas that adheres to A-A-59155 Grade A or MIL-PRF-27401 Type I standards. The scope of work includes the initial gas load and one subsequent refill. To ensure safety and compliance, all equipment must meet ANSI/AMT B11.19 and OSHA 29 CFR 1910 regulations. This project is designated as a total Small Business Set Aside under NAICS code 424720 for the Department of Defense. Interested parties must respond by November 12, 2026.

Portsmouth Naval Shipyard Gf

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Diesel Fuel SupplierThis subcontract through the Department of State involves the supply of diesel fuel to support prime contractors working on US Embassy Manila projects in the Philippines. The selected supplier is required to provide 18,000 liters of diesel fuel that meets a minimum 60 cetane or turbo diesel level. To ensure quality and safety, the fuel must include specific color coding for cetane identification and be accompanied by Material Safety Data Sheets. The procurement process is managed under NAICS code 424720, with a response deadline set for November 23, 2026. The supplier must adhere to strict verification standards to confirm that the delivered fuel meets the specified cetane levels required for the embassy's operational needs.

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DEADLINE

Premium Gasoline SupplierThis subcontract, issued by the Department of State for the US Embassy Manila, seeks a supplier to provide 20,000 liters of premium gasoline for prime contractors working on embassy projects in the Philippines. The fuel must maintain a minimum octane level of 95 and include specific color coding for identification, along with the provision of Material Safety Data Sheets and adherence to strict octane level verification standards. The opportunity was posted on November 6, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 424720, the contract focuses on the reliable delivery of high-grade fuel to support ongoing operational requirements at the embassy location.

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Bulk Odorized Grade HD-5 Propane 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

Solicitation # UA-2026-11-06-001705-a

Petrol Partner LLC is a limited liability company based in Lutsk, Volyn region, Ukraine, with a registered share capital of 100,000 UAH. The company is wholly owned by Dukat LLC and is managed by Director Vadym Hryhorovych Dovhopyat. Its ultimate beneficial ownership is split equally between Svitlana Volodymyrivna Ivakhiv and Serhiy Mykolayovych Lahur, both of whom exercise indirect decisive influence. The company primarily specializes in the wholesale trade of solid, liquid, and gaseous fuels, though its registered activities extend to various other wholesale trades, petroleum refining, warehousing, and freight transport. Additionally, the entity is associated with a solicitation for oil and distillates issued by the Velykyi Burluk Settlement Council in the Kharkiv region.

ВЕЛИКОБУРЛУЦЬКА СЕЛИЩНА РАДА

POSTED

DEADLINE

Дизельне паливо Євро 5, код ДК 021:2015 : 09130000-9 – Нафта і дистиляти

Solicitation # UA-2026-11-06-001573-a

The Government of Ukraine, specifically the Kommunalne Avtotransportne Pidpryiatstvo 052810, has issued solicitation UA-2026-11-06-001573-a for the procurement of Euro 5 diesel fuel under CPV code 09130000-9. The tender was posted on November 6, 2026, with the primary point of contact being Olena Artyukhova. While the contracting agency is based in Kramatorsk, Donetsk Oblast, the place of performance is designated as Barvinkove in the Kharkiv Oblast. Notably, the procurement occurs under the legal context of Kramatorsk and its territorial community being officially classified as an active combat zone per Ministry of Community and Territorial Development Order No. 1389.

Комунальне автотранспортне підприємство 052810

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SPE60526FJCF6 is a delivery order issued on August 26, 2026, under the broader basic contract SPE60524D4502 for DLA Energy fuel requirements. This specific order was awarded to BRZ Investment & Consulting LLC, a Women-Owned Small Business, for a total price of $12,518.40. The contract falls under NAICS code 424720 and is designated as a federal award for the procurement of commercial items. The scope of this delivery order is for the supply of 4,000 units of automotive gasoline, identified by NSN/Part 9130001487103. The materials are to be delivered to Comstock, Texas, and the delivery requires the use of a pump truck. This order is part of a larger requirements-type, fixed-price contract with economic price adjustments that extends through May 31, 2028, and covers the procurement of ethanol-free gasoline and marine gas oil or diesel fuel.

General Info

DLA awarded BRZ Investment $12,518.40 for 4,000 units of gasoline delivered to Texas.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,518.4

NAICS

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

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

BRZ INVESTMENT & CONSULTING LLC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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 SPE60526FJCF6 posted on DIBBS. Awardee: BRZ INVESTMENT & CONSULTING LLC (CAGE 8WNL3) Total Contract Price: $12,518.40 Award Date: 08-26-2026 Delivery order under: SPE60524D4502 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018062835)

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