TURBINE FUEL, AVIATION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE60526FHVP6 to CONCORDE SERVICES, INC (CAGE 58NG2) on July 31, 2026, under the master contract SPE60525D1254, for the delivery of aviation turbine fuel under NSN 9130003592026 at a total price of $41,954.06. The contract operates as a requirements-type fixed-price vehicle with economic price adjustments, extending over a performance period from March 3, 2025, to October 31, 2028, with deliveries scheduled to multiple military installations in Puerto Rico, including Fort Buchanan, Camp Santiago, San Juan VMF, and others. The fuel is to be delivered F.O.B. origin from designated terminals along the U.S. Gulf Coast using waterborne transport, with all inspections and acceptance occurring at the destination under government authority. Quantity flexibility of ±10% applies to this line item, while other fuel types like diesel and gasoline are also covered under the broader contract with significantly higher estimated values, though this award specifically pertains to aviation fuel. The contract enforces stringent cybersecurity protections requiring full compliance with NIST SP 800-171 Revision 2, mandatory use of a DoD medium assurance certificate, and reporting of all cyber incidents to the DIBNet portal within 72 hours. Contractors must preserve forensic data for 90 days, grant immediate access to systems upon request, and flow down these requirements to all subcontractors. Cloud providers handling covered information must meet FedRAMP Moderate standards, and the contractor must notify the DoD CIO within 30 days if controls are not fully implemented. All invoicing must be processed through WAWF using electronic funds transfer, with payment administered by DoDAAC SL4701 under the accounting code Y7X4930 SCFX0012620S33189. Inspection and acceptance are governed by military quality assurance provisions specific to fuel types, including QAP 52838 standards and ASTM D975 for ultra-low sulfur diesel. Despite the breadth of the master contract exceeding $19 million in base value and up to $28 million with contingencies, this particular delivery order is limited to aviation fuel, with no packaging, preservation, or labeling specifications beyond NSN identification provided. The
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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 650+ contractors already using CLEATUS
