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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

KEROSENE

Awarded

SPE60526FJEA1Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE60526FJEA1 to SAK Industries LLC on September 2, 2026, for a total price of 25,772.00 dollars. This order was issued under the overarching contract SPE60521D8518, which was originally established on June 24, 2021, with a total award value of 3,327,989.50 dollars. The specific procurement under this delivery order is for 5,000 gallons of grade 1 dyed red kerosene, identified by NSN 9140014613989 and PR 7018176498. The kerosene is designated for delivery to PWD Maine located in Cutler, Maine. The agreement includes specific requirements for CLIN 0001 pricing, designated inspection and acceptance points, and detailed shipment modes. This transaction is managed by DLA Energy and incorporates all terms, conditions, and administration provisions outlined in the primary contract, including invoicing, payment instructions, and economic price adjustment terms.

General Info

DLA awarded SAK Industries $25,772 for 5,000 gallons of red kerosene in Maine.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$25,772

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SAK INDUSTRIES LLC

Award Issued Date

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

Documents

2

SPE605-21-D-8518 Contract Award / SF 1449

award

Low

SPE605-26-F-JEA1 Delivery Order for Kerosene

task-order-award

Low

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 SPE60526FJEA1 posted on DIBBS. Awardee: SAK INDUSTRIES LLC (CAGE 8DW26) Total Contract Price: $25,772.00 Award Date: 09-02-2026 Delivery order under: SPE60521D8518 Line items: - KEROSENE (NSN/Part 9140014613989, PR 7018176498)

Similar Contracts

Same NAICS industry code

Construction Fuel Supply (Midlands & East)Orbit Group Limited is seeking a subcontractor for the Construction Fuel Supply contract covering the Midlands and East regions. The selected provider will be responsible for supplying and delivering fuel to various project sites and storage tanks for prime contractors, ensuring all deliveries adhere to strict technical specifications. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026. This subcontract falls under NAICS code 424720 and is managed directly by Orbit Group Limited.

Orbit Group Limited

POSTED

about 6 hours ago

DEADLINE

Supply and Delivery of Fuel for December 2026

Solicitation # 19RP3827Q0014

The US Embassy Manila, under the Department of State, is preparing a presolicitation for the supply and delivery of fuel for December 2026. The official solicitation is expected to be published on SAM.gov around the second week of November 2026. This will be a firm fixed price contract awarded to the lowest price technically acceptable responsible offeror, and the government reserves the right to award the contract based on initial offers without further discussion. All interested parties must be registered in the System for Award Management database to be eligible for consideration. Proposals should be submitted electronically via email to ManilaPurchasing@state.gov in PDF, MS-Word, or MS-Excel format, with individual file sizes not exceeding 10MB. The performance of the contract will take place in the Philippines.

US Embassy Manila

POSTED

about 10 hours ago

DEADLINE

Bulk Oil and Fluids

Solicitation # 2026-14

The METRO Regional Transit Authority is soliciting bids for the supply of bulk oil and fluids for a one-year performance period from January 1, 2027, through December 31, 2027. The contract requires the vendor to provide high-quality materials and workmanship meeting industry standards, including specific adherence to Cummins and Motorcraft specifications. Deliverables include bulk delivery and 55-gallon drums, with the vendor responsible for the removal of all empty 55-gallon drums. Bids must be submitted via the OpenGov portal by December 3, 2026, and must include a bid guarantee of five percent of the bid price. The award will be granted to the lowest and best overall bid that meets all minimum technical and administrative requirements. Successful contractors must provide performance and payment bonds for 100 percent of the contract price and comply with various federal and state regulations, including FTA Circular 4220.D1d, Buy America requirements, and DBE program standards under 49 CFR Part 26. Required submission documents include product certification letters, current cut sheets, and various affidavits regarding tax liability, non-collusion, and lobbying. Payment is issued via ACH following approval by the Metro Board of Trustees and receipt of funds from the FTA or State of Ohio, with no prepayments or finance charges permitted. All products must be approved by the Assistant Director of Maintenance, and any proposed substitutions require technical data submission at least 10 days prior to the bid opening.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Oil & Lubricants

Solicitation # 2140126

Solicitation number 2140126, contract number PW-26-24-B, is issued by the Yates County Highway Department for the supply of oil and lubricants. The contract will be performed in New York, with deliveries made to the Highway Department office located at 939 State Route 14A, Penn Yan, New York 14527. The period of performance is scheduled from January 1, 2027, through December 31, 2027. Douglas Rapalee, the Highway Superintendent, serves as the primary point of contact and the individual to whom proposals must be submitted. Interested respondents must submit sealed proposals clearly marked as Oil & Lubricants to the Yates County Highway Office by 10:00 AM local time on November 12, 2026. Each proposal must be accompanied by a bid bond or certified check in the amount of 2,500.00 dollars. While the solicitation notes that Polsinello Lubricants is a Service-Disabled Veteran-Owned Business that has been awarded similar contracts in the past, the current contracting goals for SDVOB, MBE, WBE, and DBE are all set at 0.00 percent. The complete contract documents include the advertisement, proposal, contract form, and specifications.

POSTED

about 18 hours ago

DEADLINE

Aviation Fuel Supply and DeliveryThis subcontract for the Texas Department of Public Safety involves the supply and delivery of Jet A-1 aviation fuel to prime contractors. The provider must ensure all fuel complies with the latest ASTM D1655 revisions, specifically verifying that the chemical identity is Kerosene with xylene and ethylbenzene concentrations at or below 2 percent. Logistical requirements include the use of aviation-grade tankers and a strict delivery timeline of within 24 hours after receipt of order. All fuel must be delivered directly into tanks, with each transaction documented by signed delivery tickets. The solicitation is categorized under NAICS code 424720.

Department of Public Safety

POSTED

about 23 hours ago

DEADLINE

Bulk Diesel Fuel Supply and DeliveryThis subcontract for Bulk Diesel Fuel Supply and Delivery supports prime contractors on Texas Department of Public Safety projects. The scope of work involves the supply and delivery of Clear Diesel and No. 2 Dyed Ultra Low Sulfur Diesel, ensuring that sulfur levels are maintained at a maximum of .0015 weight percent. All fuel must be transported within 24 hours after receipt of order and must adhere to strict quality standards including TAC Title 30, ASTM D975, ASTM D1552, and SAE J313A. Operational requirements include the application of winter additives from December through March and the provision of signed delivery tickets for all fuel transferred into tanks. The solicitation is categorized under NAICS code 424720, with a response deadline set for November 6, 2026.

Department of Public Safety

POSTED

about 23 hours ago

DEADLINE

Bulk Gasoline Supply and DeliveryThis subcontract for Bulk Gasoline Supply and Delivery supports prime contractors on Texas Department of Public Safety projects. The scope of work involves the supply and delivery of regular unleaded and reformulated gasoline, with a strict requirement for transport within 24 hours after receipt of order. All fuel must adhere to specific quality standards, including ASTM D4814/SAE J312 for regular unleaded and CFR Title 40 for reformulated gasoline. The contractor is responsible for performing oxygenate blending through mechanical or in-line methods and must provide all necessary Product Transfer Documents. Deliveries are made directly into tanks and must be verified with signed delivery tickets. This opportunity falls under NAICS code 424720 and is managed through the Texas Department of Public Safety.

Department of Public Safety

POSTED

about 23 hours ago

DEADLINE

IFB - Supply and Delivery of Petroleum Products

Solicitation # BD-27-1301-2-2-134386

The Town of Nantucket, through its Town Administration, is soliciting bids for the supply and delivery of petroleum products and distillates to Nantucket Island. This open market solicitation, identified as BD-27-1301-2-2-134386, seeks qualified responders for a three-year contract period beginning January 1, 2027, and ending December 31, 2029. Interested parties must submit their bids via the OpenGov procurement portal by 2:00 PM on November 17, 2026. The primary point of contact for this procurement is Purchaser Cindy Hsu. Administrative details specify that billing should be directed to COMMBUYS Receivables at 37 Washington Street, Nantucket, MA 02554, with further inquiries handled through procurement@nantucket-ma.gov or by phone at (508) 228-7201.

2 - Town Administration

POSTED

DEADLINE

Supplier of Industrial Gear and Oil LubricantsThis subcontract agreement establishes a partnership for the supply of industrial lubricants to prime contractors working on Gwinnett County Government water reclamation projects. The selected supplier is responsible for furnishing and delivering Mobil Gear 600 XP 320 and Mobil SHC CIBUS 32, or approved equivalents that strictly adhere to the technical specifications of these specific Mobil products. All materials must be delivered FOB Destination to the F. Wayne Hill Water Reclamation Center. This procurement effort falls under NAICS code 424720 and is managed through the state of Georgia for the benefit of Gwinnett County Government.

Gwinnett County Government

POSTED

DEADLINE

CDC-Approved Cleaning Chemical SupplierThis subcontract opportunity is for a supplier to provide professional-grade, CDC-approved disinfectants, germicidal cleaners, and non-abrasive polishes for prime contractors working on Oregon State Lottery facility projects in Salem. The selected provider must ensure all chemicals meet CDC and OSHA safety standards and is required to furnish Safety Data Sheets for all supplied materials, along with necessary cleaning consumables. Managed by the Oregon Contracts and Procurement agency under NAICS code 424720, the solicitation was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

Contracts and Procurement

POSTED

DEADLINE

Marine Gas Oil (MGO) and Marine Diesel Oil (MDO) SupplyThis subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of Marine Gas Oil (MGO) and Marine Diesel Oil (MDO) for prime contractors operating Military Sealift Command vessel charters. The scope of work requires the delivery of fuel in metric tons via barges or shore-to-ship bunkering infrastructure at designated ports, with a strict requirement that all fuel quality adheres to established maritime specifications. The performance of this contract is located in Japan under NAICS code 424720. Interested parties should note the posting date of October 21, 2026, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

LPG Bulk Product SupplyThis subcontract involves the bulk supply of Liquefied Petroleum Gas (LPG) for prime contractors working on Pakistan State Oil Company Ltd projects within the Gilgit Baltistan Region of Pakistan. The selected provider is responsible for sourcing the LPG and transporting it via bulk tankers to designated distribution points and filling stations. To qualify for this engagement, contractors must possess the necessary bulk LPG tankers and storage spheres, while maintaining all required energy regulatory compliance certifications. The solicitation was posted on October 21, 2026, with a response deadline set for November 3, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

about 5 hours ago

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 5 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Aviation-Grade Webbing and Hardware

Broadwoven Fabric Mills

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Oxygen Mask Harness Assemblies

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

General Warehousing and Storage

POSTED

about 5 hours ago

DEADLINE

Cellular Plastic Material Supplier

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 5 hours ago

DEADLINE

International Freight Forwarder (USA to Spain)

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Grade B16 Steel Metal Bar Supplier

Rolled Steel Shape Manufacturing

POSTED

about 5 hours ago

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