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TURBINE FUEL, AVIATION

Awarded
SPE60227FD45XFederal

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 delivery order SPE60227FD45X to Petro Star Inc. on October 21, 2026, for the procurement of aviation turbine fuel. This specific order, valued at 2,764,639.62 dollars, is issued under the broader master contract SPE60226D0485, which has a total award value of 234,142,421.16 dollars and an effective date of September 18, 2026. The procurement falls under NAICS code 324110 and involves the supply of Aviation Turbine Fuel JA1, identified by NSN 913007535026. Under the terms of this delivery order, the fuel is scheduled for delivery to North Pole, Alaska, with a required completion date of October 31, 2026. The agreement incorporates various FAR and DFARS clauses and was based on a contractor offer submitted on March 3, 2026. The contract is managed by the DLA Energy Bulk Petroleum Product office.

General Info

DLA awarded Petro Star Inc. $2,764,639.62 for aviation fuel delivery to North Pole, Alaska.

Contract Value

$2,764,639.62

NAICS

324110 - Petroleum Refineries

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE602-26-D-0485 - Petro Star Inc.

PDF, High priority: read this firstaward
High

Delivery Order SPE602-27-F-D45X

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 SPE60227FD45X posted on DIBBS. Awardee: PETRO STAR INC. (CAGE 1FZR6) Total Contract Price: $2,764,639.62 Award Date: 10-21-2026 Delivery order under: SPE60226D0485 Line items: - TURBINE FUEL, AVIATION (NSN/Part 9130007535026, PR 7018826314)

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Same NAICS industry code

NAICS: 324110
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SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
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NAICS: 324110
New
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Solicitation: SPE605-26-R-0218 (Guam Post, Camps & Stations (PC&S) PP 1.8R)
Solicitation # SPE605-26-R-0218
Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency for the supply and delivery of commercial fuel products, specifically Diesel Fuel DS2 and Automotive Gasoline MUR, to various Posts, Camps, and Stations throughout Guam and Palau. The government intends to award a fixed-price requirements contract with economic price adjustments based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, with a requirement for the successful offeror to be ready for delivery within 48 hours of the start date. This is an unrestricted acquisition under NAICS 324110, and the solicitation will remain open until March 31, 2030, to accommodate new line items as requirements arise. Proposals must be submitted via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. The evaluation process follows the Lowest Price Technically Acceptable source selection process, focusing on technical capability and price. Technical acceptability requires the submission of a valid Certificate of Analysis or Quality not older than three months and a supplier commitment letter. Offerors must be registered in SAM, WAWF, and DIBBS, and must provide a detailed fuel sourcing data sheet identifying refineries and transportation modes. All products must meet strict quality assurance provisions and environmental standards, with acceptance occurring at either the origin or destination depending on the specific FOB terms of the line item.
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