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
SPE60226FD08KFederal

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 CALUMET MONTANA REFINING, LLC a delivery order under contract SPE60225D0481 for the supply of 20,000 units of turbine fuel, aviation, with a base value of $80,238.00 and a potential maximum value of $88,261.80 based on a 10% quantity variance allowance. The delivery is scheduled for July 25, 2026, with FOB Origin terms, meaning title and risk transfer at the contractor’s facility in Great Falls, Montana. The contract is classified as a commercial item acquisition under FAR 52.212-4 and appears to be a Firm-Fixed-Price arrangement, though not explicitly stated. The awardee is a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business under NAICS code 324110, with a CAGE code of 4DQ57. The contract mandates strict compliance with cybersecurity requirements under DFARS 252.204-7012, requiring adherence to NIST SP 800-171 to safeguard covered defense information and immediate reporting of any cyber incidents to the DoD via DIBNet within 72 hours. The contractor must maintain valid DoD-approved medium assurance certificates for system access and ensure all subcontractors meet the same standards. Packaging and marking instructions require all shipments and documents to be labeled with the contract number and delivery order number in block letters, but no specific packaging, preservation, barcoding, or MIL-STD standards are mandated. Inspection and acceptance occur at origin by a government representative, with acceptance based solely on conformity to contract requirements. Invoicing must be sent to the Defense Finance and Accounting Service in Columbus, Ohio, and payment is tied to the appropriation code BX: 97X4930 5CFX 001 2620 S33189. The contracting officer is Darren T. Taylor, with no designated COR or COTR listed. The contract incorporates multiple FAR and DFARS clauses, including representations and certifications, limitations on disclosure of cyber incident data, and exceptions to cost or pricing data requirements for foreign military sales offsets, with no options, extensions, orOCI provisions identified.

General Info

CALUMET MONTANA REFINING to supply aviation turbine fuel for $80,238 under DLA contract SPE60225D0481.

Contract Value

$0

NAICS

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

Place of Performance

MT, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE602-25-D-0481 - Calumet Montana Refining, LLC

PDF, High priority: read this firstaward
High

SPE602-26-F-D08K Delivery Order

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

SPE60226FD08K Modification P00001

PDF, High priority: read this firstmodification
High

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 SPE60226FD08K posted on DIBBS. Awardee: CALUMET MONTANA REFINING, LLC (CAGE 4DQ57) Total Contract Price: $80,238.00 Award Date: 07-16-2026 Delivery order under: SPE60225D0481 Line items: - TURBINE FUEL, AVIATION (NSN/Part 9130003592026, PR 7017525513)

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 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 424720
New
SLED
Synthetic Oil Blend
Solicitation # 2026-040
The Regional Transit Authority of New Orleans is soliciting bids under IFB 2026-040 for a firm fixed-price contract to provide approximately 4,200 gallons of Pureguard Synthetic Blend HD 15W40 CK4 bulk oil or a compatible equivalent. The oil must meet specific technical standards, including a viscosity index of 139, a flash point of 440 degrees Fahrenheit, and a pour point of -33 degrees Celsius, and must be fully compatible with Cummins ISL engines. Recycled oils are strictly prohibited. The total quantity is to be maintained at the vendor's facility and delivered in seven shipments of approximately 600 gallons each, with a general delivery requirement of within 30 days of an order. Bids are due by November 25, 2026, at 2:00 PM, with a clarification deadline of November 12, 2026. To be considered responsive, bidders must submit a Unit Price Bid Form and a Non-Collusion Affidavit via the RTA procurement portal or at their Canal Street office. The contract will be awarded to the lowest responsible and responsive bidder. Selected vendors must maintain comprehensive insurance, including Commercial General Liability of 2 million dollars per occurrence and Automobile Liability of 1 million dollars. Payment terms are set at 30 days from the date of an approved invoice. The procurement also emphasizes compliance with Equal Employment Opportunity standards and the Privacy Act of 1974, while encouraging participation from certified Disadvantaged Business Enterprises.
New Orleans Regional Transit Authority

POSTED

2 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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