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, September 2 at 2:00 PM EDT

Register Free →

TURBINE FUEL, AVIATION

Awarded
SPE60226FD08SFederal

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 Chevron USA Inc. a firm-fixed-price delivery order under contract SPE60225D0489 for the supply of 4,200,000 UG6 of JP5 turbine fuel with specified additives, valued at $18,465,300.00, with a contractual quantity variance of ±10%. The delivery is scheduled for a single-day performance window on September 4, 2026, at FOB Origin terms, with the vendor responsible for delivering the fuel to the origin location at 90 San Pablo Ave, Crockett, CA, 94525-1052. The government assumes all transportation costs and risks from that point onward. The fuel must meet military-grade specifications and contain Corrosion Inhibitor (CI) while excluding Fuels System Icing Inhibitor (FSII) and Static Dissipater Additive (SDA), with acceptance determined at origin based on compliance with contract requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CFX 001 2620 S33189, and invoices must be submitted to the designated remit-to address. The contract incorporates extensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses mandating strict compliance with cybersecurity protocols, including adherence to NIST SP 800-171 for safeguarding Controlled Unclassified Information, mandatory reporting of cyber incidents to the Department of Defense within 72 hours via DIBnet using a medium assurance certificate, and the preservation of system images and packet capture data for 90 days. All subcontractors are required to flow down these cybersecurity obligations. Chevron, certified as a Women-Owned Small Business under NAICS 424720, is subject to provisions prohibiting contingent fees, kickbacks, and improper payments, in addition to restrictions on subcontractor sales to the government and limitations on the use of mandatory arbitration agreements. The contract includes clauses addressing labor rights, bankruptcy, price adjustments for illegal activity, and the prohibition of fluorinated firefighting agents. Packaging and marking are not explicitly detailed but are assumed to follow standard DoD practices including MIL-STD-2073-1 and MIL-STD-129. No Contracting Officer’s Representative is named, and the contracting officer is Darren Taylor, whose signature was executed on July

General Info

Chevron USA to supply $18.5M aviation fuel to Defense Logistics Agency for DoD use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

Delivery Order SPE602-26-F-D08S for Bulk Petroleum Product

PDFdelivery-order

Contract SPE602-25-D-0489 Award to Chevron USA Inc.

PDFcontract-document

Amendment P00001 to Contract SPE60226FD08S for Turbine Fuel JP5

PDFamendment

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?

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60226FD08S posted on DIBBS. Awardee: CHEVRON USA INC. (CAGE 04BH0) Total Contract Price: $18,465,300.00 Award Date: 07-16-2026 Delivery order under: SPE60225D0489 Line items: - TURBINE FUEL, AVIATION (NSN/Part 9130002732379, PR 7017530995)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
Fluids and Lubricants for Automobiles and Heavy Equipment
Solicitation # 2027-012-IFB
Mohave County, through the Public Works Department Fleet Services and Equipment Maintenance Divisions, is establishing an annual requirements contract under solicitation 2027-012-IFB for the supply and delivery of fluids and lubricants for automotive vehicles and heavy equipment. The contract focuses on providing a comprehensive range of products, including motor oils, transmission fluids, hydraulic oils, greases, and Diesel Exhaust Fluid, with specific requirements for approved brands such as Citgo, Mobil One, and NAPA. Deliverables include bulk quantities such as 2,000 gallons of SAE 15W-40 oil and 2,200 gallons of DEF, with packaging requirements ranging from 14-ounce tubes and quart bottles to 55-gallon drums. The place of performance and delivery is located in Kingman, Arizona. The solicitation was posted on August 18, 2026, with a response deadline of September 21, 2026. While the contract is structured as an annual requirements agreement, specific pricing, evaluation factors, and formal federal acquisition clauses are not provided in the available documentation. Acceptance of goods is managed by the Mohave County Public Works Department based on the delivery of approved products that meet industry-standard performance criteria, such as API CK4 and Dexron III MP. The primary point of contact for this procurement is Shelli Whaley, Procurement Officer I.
Public Works - Fleet Division

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 424720
New
SLED
Aviation Fuel Purchase and Delivery
Solicitation # 26-8659
Collier County is soliciting proposals for the purchase and delivery of aviation fuel to support three General Aviation Airports: Marco Island Executive Airport, Immokalee Regional Airport, and Everglades Airpark. The scope involves the supply of Jet-A and Avgas (100LL) to be stored in various fuel farm tanks and dispensed via Authority-owned trucks and computerized self-fueling systems. For Fiscal Year 2025, the combined volume of fuel delivered across these sites exceeded 1.5 million gallons, with the highest activity concentrated at the Marco Island Executive Airport. The procurement is managed by the Transportation Management Services agency under solicitation number 26-8659, with a response deadline of September 17, 2026. The contract will be awarded based on a best-value trade-off method, evaluating proposals through a Selection Committee using specific grading criteria rather than cost alone. Successful vendors must comply with strict operational requirements, including FOB destination shipping, electronic invoicing via the local government prompt payment act, and comprehensive insurance coverage. Additionally, contractors must adhere to rigorous security standards, including background checks per County Ordinance 2004-52 and mandatory E-Verify enrollment. All work must conform to OSHA and NFPA 70E safety standards, and the agreement includes a one-year warranty on all goods and services.
Transportation Management Services

POSTED

3 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency