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This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GASOLINE, AUTOMOTIVE

Awarded
SPE60526FJCW2Federal

Contract Overview

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NAICS: 424720
New
Federal
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.
US Embassy Manila

POSTED

about 17 hours ago

DEADLINE

in 16 days

AI Contract Overview

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Defense Logistics Agency award SPE60526FJCW2 is a delivery order issued on August 28, 2026, under the primary contract SPE60521D8521. The order was awarded to Stonewin LLC, a Small Disadvantaged Women-Owned business, for the procurement of automotive gasoline under NAICS code 424720. The specific order consists of 420 UG6 units at a unit price of 3.9897, resulting in a total contract price of 1,675.68. This delivery order is part of a larger commercial items contract established in 2021 with a total award value of 40,091,578.28 and an ordering period extending through early 2026. The transaction was processed via DIBBS and includes specific requirements for destination delivery, inspection, and acceptance. The order is managed by the Department of Defense and incorporates standard economic price adjustment clauses and billing instructions as outlined in the associated DD Form 1155 and SF 1449 documentation.

General Info

DLA awarded Stonewin LLC 1,675.68 for 420 units of automotive gasoline.

Contract Value

$1,675.68

NAICS

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

Place of Performance

Not specified

Set-Aside

Woman Owned Small Business

Award Issued Date

Documents

2
PDF, Low priority188 pages · award
Low
PDF, Low priority2 pages · contract-document
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FJCW2 posted on DIBBS. Awardee: STONEWIN LLC (CAGE 8BC96) Total Contract Price: $1,675.68 Award Date: 08-28-2026 Delivery order under: SPE60521D8521 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130013884080, PR 7018099877)

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