Delivery Order W911KB09D0004-0004

This is a definitive contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Bulk Liquid Storage Systems LP, a minority-owned, for-profit manufacturer of goods. The contract is for the delivery of 44 fuel tanks with the National Stock Number 2910013021248 and Part Number 12361460. The total contract ceiling value is $320,320.00, and it is a firm fixed-price contract. The contract has a set-aside designation for small businesses. The period of performance runs through...

<p>The Department of Defense awarded a purchase order to Fuel Systems Inc. for $30,710.90 on February 12, 2026, for a vehicular heater (HEATER, VEHICULAR, CO). The order carries a total small business set-aside designation. Performance will be completed by February 11, 2027, at the contractor's facility in Brookfield, Wisconsin. Fuel Systems Inc. is a small business specializing in fuel and fluid management components and related mechanical assemblies for defense vehicle programs.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to Hartland Fuel Products, L.L.C., a Midwest-based fuel supply company. The contract is for the delivery of 8506357010 DIESEL FUEL to a location in Onalaska, Wisconsin, with a ceiling value of $20,178.93. The contract type is Fixed Price with Economic Price Adjustment, and the ultimate completion date is March 15, 2019. This award is not designated as a set-aside contract. Hartland Fuel Products, L.L.C. is a...

Calumet Shreveport Fuels LLC was awarded a $726,663 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Energy (DLA Energy) indefinite-delivery/indefinite-quantity contract for aviation turbine fuel. Under this order, Calumet will provide 8507043556 gallons of jet propellant-8 fuel to be delivered to locations in Indianapolis, Indiana by December 20, 2019. Funding is provided by DLA Energy to support Department of Defense fuel requirements. No...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Central Command (ARCENT) to Western Global LIMITED, a foreign-owned for-profit organization, for the delivery of an above-ground fuel storage tank. The contract has an ultimate completion date of May 15, 2024 and a ceiling value of $282,020.00. The contract is not associated with a set-aside designation.</p>

This is a $11,809.42 fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to Hartland Fuel Products, L.L.C. to provide diesel fuel. The contract has no set-aside designation. Hartland Fuel Products, L.L.C. is a subsidiary of Hartland Fuel Products LLC, a fuel supply company headquartered in Onalaska, Wisconsin. This delivery order was issued under an existing indefinite delivery vehicle (IDV) contract between Hartland Fuel Products LLC and DLA Energy, valued...

The U.S. Army Corps of Engineers Engineer Research and Development Center awarded a firm fixed price purchase order contract valued at one hundred twenty-seven thousand nine hundred sixty-five dollars and eighteen cents ($127,965.18) to FSR Consulting LLC, doing business as Cirrus Systems, to deliver a brand new twelve thousand (12,000) gallon fuel system. The contract calls for Cirrus Systems to provide one (1) twelve thousand gallon above ground double walled and insulated fuel tank mounted on...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Oshkosh Defense LLC for $34,832 on February 5, 2026, for engine fuel tanks (NSN 2910015896058). Work is performed at Oshkosh, Wisconsin. The order is firm fixed price with an ultimate completion date of July 13, 2026. The purchase order originated from a Defense Logistics Agency request for quote posted November 11, 2025, with a due date of November 24, 2025, seeking quotes for four fuel tank units with delivery...

This federal contract award, identified as SPE60720D0005|SPE60724FECHY, was issued by the Defense Logistics Agency (DLA) Energy to AML Global LIMITED, a privately-owned company focused on the aerospace and financial/payments sectors. The award is for the delivery of 4565267693 gallons of JA1 aviation turbine fuel to Hong Kong International Airport, with an ultimate completion date of July 9, 2024. The contract has a ceiling value of $1,480.55 and utilizes a fixed price with economic price...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order contract to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer, for $206,687.99 to deliver an industrial fluid heater (NSN 4420012524806). This contract was awarded on December 3, 2019 with a completion date of June 11, 2020. The original solicitation was a small business set-aside. Aqua-Chem is a prime contractor that has previously provided specialized water purification...