Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

TRANSPORT DF2/ADO - BULK

Awarded
SPE60226FD03LFederal

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 Energy awarded contract SPE602-23-D-0476 to SABA Group International General Trading & Contracting Company W.L.L., a small business designated as a Women-Owned and Economically Disadvantaged Women-Owned Small Business. The base contract, effective February 2, 2023, has a total award value of 3,800,757.54 dollars for the procurement of commercial items. A specific delivery order, SPE60226FD03L, valued at 55,200.00 dollars and posted on July 1, 2026, focuses on the bulk transport of DF2/ADO fuel under NSN V129V20000334. A supplemental agreement further modified the requirements to increase the delivery quantity of DF2 fuel to 460,000 gallons, transporting the material from KNPC Subhan/Ahmadi, Kuwait to Ali Al Salem, Kuwait. The contract is managed under FAR Part 12 procedures and requires strict adherence to various federal and defense regulations. Key compliance mandates include NIST SP 800-171 security controls for safeguarding covered defense information and the prohibition of covered defense telecommunications equipment. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system, with payments handled by DFAS Columbus. Delivery is established as FOB Destination, and the government maintains final acceptance authority based on the contractor's conformity to the contract specifications.

General Info

DLA Energy awarded SABA Group $3.8M for commercial items and fuel transport.

Contract Value

$55,200

NAICS

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

Place of Performance

KWT

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE602-23-D-0476 Award to SABA Group International

PDF, High priority: read this firstcontract-document
High

Supplemental Agreement SPE60226FD03L

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60226FD03L posted on DIBBS. Awardee: SABA GROUP INTERNATIONAL GENERAL (CAGE SY900) Total Contract Price: $55,200.00 Award Date: 07-01-2026 Delivery order under: SPE60223D0476 Line items: - TRANSPORT DF2/ADO - BULK (NSN/Part V129V20000334, PR 7016897673)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
Bulk Fuel and Lubricants-Countywide
Solicitation # GIL-IFB-2026-012
Gila County is seeking a single, non-severable contract for the purchase and delivery of bulk fuel and lubricants to fleet fueling sites across the Copper and Timber regions. The solicitation, GIL-IFB-2026-012, requires the awarded contractor to deliver bulk fuel within 48 hours and lubricants within 14 calendar days of an order. Bulk fuel pricing is based on a weekly methodology using the average OPIS Phoenix Daily Rack price published each Monday, to which the bidder's proposed per-gallon contract margin is added or subtracted. Lubricants must be delivered in 55-gallon drums or 120-lb grease kegs and must meet or exceed API Service Requirements and equipment manufacturer specifications. The contract will be awarded to the lowest responsive and responsible bidder based on the combined evaluated total of proposed margins for fuel and unit prices for lubricants. Bidders must provide a Contingency/Backup Supply Plan and a Seasonal and Remote Access Plan to demonstrate reliability. Mandatory requirements include a valid commercial driver's license with hazardous materials endorsement for all drivers, FMCSA authorization, and specific insurance coverages, including $2,000,000 in general aggregate liability. The initial contract term is one year, with options for three additional one-year renewals. Bids are due by November 10, 2026, and must include various certifications regarding forced labor, the Israel boycott, and legal Arizona workers act compliance.
Public Works

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS