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TURBINE FUEL, AVIATION

Awarded
SPE60226FD25LFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE60226FD25L to AVFUEL CORP on August 26, 2026, for a total price of 95,177.03 dollars. This award is a delivery order issued under the primary contract SPE60226D0474, which became effective on April 1, 2026. The procurement falls under NAICS code 424720 and is managed by the Department of Defense. The specific scope of this order is for the procurement of 22,500 UG6 of aviation turbine fuel, identified by NSN 9130003592026, at a unit price of 4.2301. The fuel is scheduled for delivery to Redstone Arsenal in Huntsville, Alabama, by September 5, 2026. The agreement is established as F.O.B. Destination and incorporates standard FAR and DFARS clauses, including mandatory cybersecurity requirements for the protection of covered defense information.

General Info

DLA awarded AVFUEL CORP $95,177.03 for aviation fuel delivery to Redstone Arsenal.

Contract Value

$95,177.03

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE602-26-D-0474 Award

PDF, High priority: read this firstaward
High

SPE602-26-F-D25L Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE60226FD25L posted on DIBBS. Awardee: AVFUEL CORP (CAGE 1G5K1) Total Contract Price: $95,177.03 Award Date: 08-26-2026 Delivery order under: SPE60226D0474 Line items: - TURBINE FUEL, AVIATION (NSN/Part 9130003592026, PR 7018060299)

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Same NAICS industry code

NAICS: 424720
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MOTOR OIL AND LUBRICANTS
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The Town of Manchester, Connecticut, is seeking a single vendor to supply various motor oils and lubricants for vehicle and equipment maintenance. The contract term runs from January 1, 2027, through December 31, 2027, with an option to extend for four additional one-year periods. To be eligible, bidders must carry a full line of lubricants and be capable of supplying at least 50% of the products listed in the proposal. All provided items must be virgin oils that meet or exceed manufacturer specifications, and the Town's Fleet Manager maintains sole authority to approve alternate brands. Deliveries must be completed within 72 hours of order receipt to two specific locations: the Fleet Maintenance Garage on Olcott Street and the Police Fleet Garage on East Middle Turnpike. The vendor is responsible for all handling and inside delivery, as Town personnel will not be available for unloading. All containers must comply with U.S. DOT specifications and be clearly marked with the manufacturer and brand name. For bulk deliveries, the vendor must certify the manufacturer, brand, and grade for each shipment. The Town is exempt from Connecticut state sales tax and federal excise tax, though the Connecticut Gross Receipts tax shall be added to the total billed price. The successful bidder must provide a Form W-9, submit OSHA Safety Data Sheets upon award, and maintain specific insurance coverages, including Workers' Compensation, Environmental Liability of at least $1,000,000, and Cyber Risk Insurance of at least $1,000,000. Additionally, this is a public works project subject to the Connecticut Prevailing Wage Law, requiring the submission of monthly certified payrolls. Responses are due by October 26, 2026.
Public Works

POSTED

3 days ago

DEADLINE

in 8 days
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