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
SPE60526FHRD0Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a fixed-price, requirements-type award issued by the Defense Logistics Agency Energy under the master contract SPE60524D9403 to STONEWIN INTERNATIONAL, LLC, a small business with CAGE code 8TZL7, for the delivery of aviation turbine fuel (JP8, NSN 9130-010315816) across multiple international locations including Poland, Latvia, Romania, Slovakia, Ukraine, and Cyprus. The overall period of performance spans from May 1, 2024, to November 30, 2027, with some delivery points ending on October 31, 2027. The total estimated contract value is $36,245,339, with the initially awarded delivery order valued at $28,976.32 for 8,000 U.S. gallons of JP8 at a unit price of $3.6220 per gallon, subject to a ±10% quantity variance. Fuel must be delivered via clean, properly marked tank trucks meeting strict operational requirements including a maximum pump flow rate of 350 gallons per minute, metered delivery with serial-numbered seals, GPS tracking, and compatibility with U.S. military tanker systems such as AGPU, MG96, M978, and TRM. The contractor is responsible for ensuring the fuel meets QAP 52838 energy standards, prohibiting TS-1 aviation fuel, and providing laboratory test documentation. All deliveries occur FOB destination, meaning the contractor assumes full cost and risk until receipt at the designated site. Inspection and acceptance are conducted by the government at delivery points, with required documentation including SF 1449 and WAWF-compliant invoicing. The contractor must have a driver fluent in English and coordinate access and timing with U.S. military units. The award followed a Lowest-Price Technically Acceptable methodology, with compliance serving as the primary evaluation criterion and price as the deciding factor among technically qualified offerors. Cybersecurity requirements are incorporated through DFARS 252.204-7012 and 252.204-7009, requiring the contractor to safeguard covered defense information and report cyber incidents. The small business status triggers reporting obligations under FAR 252.219-7000 and accelerated payment provisions under FAR 52.2

General Info

STONEWIN INTERNATIONAL, LLC to supply aviation turbine fuel for $28,976.32 under DLA delivery order.

Contract Value

$28,976.32

NAICS

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

Place of Performance

DE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE605-24-D-9403 - Stonewin International, LLC Award

PDF, High priority: read this firstaward
High

SPE605-26-F-HRD0 - Order for Supplies or Services

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

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60526FHRD0 posted on DIBBS. Awardee: STONEWIN INTERNATIONAL, LLC (CAGE 8TZL7) Total Contract Price: $28,976.32 Award Date: 07-15-2026 Delivery order under: SPE60524D9403 Line items: - TURBINE FUEL, AVIATION (NSN/Part 9130010315816, PR 7017509273)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
Bulk Fuel and Lubricants-Countywide
Solicitation # GIL-IFB-2026-012
Gila County Public Works is soliciting bids under solicitation number GIL-IFB-2026-012 for the countywide delivery of bulk fuel and lubricants across the Copper and Timber regions. The contract seeks a single point of contact to provide regular unleaded gasoline and diesel to various fleet fueling sites, including the Globe Shop, Tonto Basin, Payson, Young, and Buckhead Mesa Landfill. Additionally, the vendor must supply various full synthetic engine oils, gear oil, ATF, and grease products. All fuel deliveries must be completed within 48 hours of an order, and lubricants must meet the latest API Service Requirements and specific manufacturer standards, such as the Allison TES-668 specification for ATF. The contract will be awarded to the responsive and responsible bidder with the lowest combined evaluated total, calculated using proposed contract margins for fuel and unit prices for lubricants. Bids are due by November 10, 2026, at 3:00 pm and must include a comprehensive set of certifications, including those regarding debarment, forced labor, and the Israel Boycott. The agreement is governed by Arizona law and features Net 15 payment terms. Key contractual obligations include a 12-month product warranty, compliance with the Americans with Disabilities Act and OSHA regulations, and the requirement for a current IRS Form W-9 to facilitate payment.
Public Works

POSTED

about 17 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