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, October 28 at 2:00 PM ET

Register Free →

TURBINE FUEL, AVIATION

Awarded
SPE60226FD08HFederal

Contract Overview

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

AI Contract Overview

Show more

Avfuel Corp, identified by CAGE code 1G5K1 and classified as an Economically Disadvantaged Women-Owned Small Business under the WOSB program, has been awarded a delivery order under the base contract SPE60225D0490 with a total value of $494,477.20. This order, issued on July 16, 2026, calls for the delivery of 140,000 U.S. gallons of Aviation Turbine Fuel (JAA) at a unit price of $3.5320 per UG6, with a permitted quantity variance of plus or minus 10 percent, resulting in a potential contract value range up to $543,924.92. Performance is set for a single day on July 24, 2026, with FOB Destination terms placing full transportation, risk, and delivery responsibility on the contractor. The fuel is to be delivered to the Avfuel Sinclair Refinery located at 7566 6th Street, Layton, Utah, with government acceptance occurring at the destination under the DODAAC SE5F47. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using remittance instructions tied to code SL4701. The contract falls under the NAICS code 424720 for petroleum bulk stations and terminals and incorporates standard federal acquisition clauses including FAR 52.204-19 for representations and certifications and DFARS 252.204-7009 for cyber incident reporting obligations, reflecting compliance requirements tied to contractor conduct and information security. Though the acquisition is designated as a commercial item procurement under FAR 52.212-4 and was solicited via RFP, the basis of award is not explicitly stated, though the absence of non-price evaluation factors suggests a possible LPTA approach. The contracting officer is Kirk Gamblin, while Bernard Mage serves as the local administrator with contact details provided for coordination. Packaging, marking, and preservation standards are not detailed in the provided documentation; however, containerized delivery and shipment tracking are implied through block references to total containers and ship numbers, with full requirements possibly contained in referenced addenda or attachments not fully accessible. All representations and certifications required under SAM.gov are incorporated by reference, and the contractor’s EDWOSB status imposes ongoing compliance obligations to

General Info

AVFUEL CORP awarded $494,477.20 for turbine fuel delivery under DLA contract SPE60225D0490.

Contract Value

$580,371.33

NAICS

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

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE602-25-D-0490 - AVFUEL CORP

PDF, High priority: read this firstaward
High

Order for Supplies or Services SPE602-26-F-D08H

PDF, Low prioritytask-order-award
Low

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 SPE60226FD08H posted on DIBBS. Awardee: AVFUEL CORP (CAGE 1G5K1) Total Contract Price: $494,477.20 Award Date: 07-16-2026 Delivery order under: SPE60225D0490 Line items: - TURBINE FUEL, AVIATION (NSN/Part 9130003592026, PR 7017525511)

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

about 22 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

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