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ULSD Supply and Delivery

Active
Federal

Contract Overview

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

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The contract involves the supply and F.O.B. destination delivery of Ultra Low Sulfur Diesel to military and federal facilities, with primary delivery locations including Buckley Air Force Base in Colorado. The agreement is classified as a subcontract under NAICS code 484220, which pertains to truck transportation of freight, indicating that logistics and distribution services are integral to fulfilling the contract’s requirements. The Defense Logistics Agency, a component of the Department of Defense, is the procuring agency overseeing the award, ensuring the fuel meets stringent quality and regulatory standards for federal and military use. Delivery is specifically structured to reach end destinations directly, meaning the supplier bears responsibility for transportation logistics and risk until the product arrives at the designated federal or military site. The contract was posted on July 14, 2026, and is managed through the DIBBS system with an identifiable award number, highlighting its formal placement within the federal procurement framework. Although specific volume, duration, or pricing terms are not provided, the nature of the delivery model and the recipient locations suggest an ongoing, mission-critical fuel supply relationship. The F.O.B. destination term implies that the contractor assumes full liability and cost for transit, including insurance and compliance with federal transportation regulations, and must ensure continuous availability to support operational needs at sensitive defense installations. Performance is tied directly to meeting the operational tempo and fuel demands of the Department of Defense, making reliability, timeliness, and environmental compliance non-negotiable obligations.

General Info

Supplier delivers ultra-low sulfur diesel to military sites via F.O.B. destination under DLA oversight.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE605-26-F-HQV2.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASOLINE, AUTOMOTIVE

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and F.O.B. Destination delivery of Ultra Low Sulfur Diesel (ULSD) to military and federal sites including Buckley AFB, CO.

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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