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
SPE60226FD00DFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Energy awarded delivery order SPE60226FD00D to Chevron USA Inc. on June 24, 2026, under the basic contract SPE60225D0489. The order is for the procurement of Aviation Turbine Fuel (JAA), identified by NSN 7540-01-152-8070. While the initial delivery order was valued at 4,650,403.80 for 1,470,000 units, a subsequent unilateral modification P00001 issued on June 26, 2026, adjusted the quantity to 630,000 units, resulting in a total contract price of 1,993,030.20. The fuel is to be delivered via bulk pipe to Richmond, California, with a performance and delivery date of July 11, 2026, under FOB Origin terms. The contract is governed by FAR Part 12 for commercial items and includes strict cybersecurity requirements under DFARS 252.204-7012, mandating NIST SP 800-171 compliance and the reporting of cyber incidents within 72 hours. Inspection and acceptance are conducted by the government at the point of origin. Chevron USA Inc., operating under CAGE code 04BH0, is recognized as a small business and a Women-Owned Small Business. Administrative oversight is managed by Contracting Officer Darren Taylor, with payments processed through the Defense Finance and Accounting Service.

General Info

DLA Energy awarded Chevron $1,993,030.20 for aviation fuel delivered to Richmond, California.

Contract Value

$1,993,030.2

NAICS

324110 - Petroleum Refineries

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

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

PDF, High priority: read this firstaward
High

SPE602-26-F-D00D Delivery Order - Chevron USA Inc

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

SPE60226FD00D 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 SPE60226FD00D posted on DIBBS. Awardee: CHEVRON USA INC. (CAGE 04BH0) Total Contract Price: $1,993,030.20 Award Date: 06-24-2026 Delivery order under: SPE60225D0489 Line items: - TURBINE FUEL, AVIATION (NSN/Part 9130003592026, PR 7017293158)

Similar Contracts

Same NAICS industry code

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement of commercial fuel products, including gasoline, diesel, distillates, and residuals, to support Department of Defense Posts, Camps, and Stations throughout South Korea. The performance period is scheduled from February 1, 2027, through January 31, 2030, with the solicitation remaining open for new line items until the end of that term. Key products include KDR, MUM, and MUR, with specific estimated quantities for KDR at 15,988,828 USG and MUM at 2,307,896 USG. The contract utilizes a Fixed Price with Economic Price Adjustment model, with pricing based on Base Reference Prices and market escalators tied to Platts Singapore indices. Award will be granted to responsible offerors based on the lowest total extended price per line item, provided they meet technical requirements on an acceptable or unacceptable basis. Essential submission requirements include a Certificate of Analysis not older than 90 days, a Supplier Commitment Letter, and detailed fuel sourcing data. Contractors must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan in English and compliance with MIL-STD-129 for marking and shipment. Invoicing and payment must be processed electronically through Wide Area WorkFlow using the COMBO document type. This is an unrestricted acquisition, not set aside for small businesses, and requires offerors to be registered in the System for Award Management with a Unique Entity Identifier.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 324110
New
DIBBS
Solicitation: SPE605-26-R-0218 (Guam Post, Camps & Stations (PC&S) PP 1.8R)
Solicitation # SPE605-26-R-0218
Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency for the supply and delivery of commercial fuel products, specifically Diesel Fuel DS2 and Automotive Gasoline MUR, to various Posts, Camps, and Stations throughout Guam and Palau. The government intends to award a fixed-price requirements contract with economic price adjustments based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, with a requirement for the successful offeror to be ready for delivery within 48 hours of the start date. This is an unrestricted acquisition under NAICS 324110, and the solicitation will remain open until March 31, 2030, to accommodate new line items as requirements arise. Proposals must be submitted via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. The evaluation process follows the Lowest Price Technically Acceptable source selection process, focusing on technical capability and price. Technical acceptability requires the submission of a valid Certificate of Analysis or Quality not older than three months and a supplier commitment letter. Offerors must be registered in SAM, WAWF, and DIBBS, and must provide a detailed fuel sourcing data sheet identifying refineries and transportation modes. All products must meet strict quality assurance provisions and environmental standards, with acceptance occurring at either the origin or destination depending on the specific FOB terms of the line item.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 7 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