Worldwide Additives Program for Fuel System Icing Inhibitor and Diesel Fuel

This is the solicitation for the DLA Energy Bulk Fuel Additives procurement which includes

requirements for two additives: Fuel System Icing Inhibitor (FSII) and Diesel Fuel Additive (LIA). Please note the suspense for responses is Monday, August 3, 2026 at 1:00 PM Fort Belvoir, VA Time. There are three grades of LIA Additive on the Qualified Product List (QPL). Only Grade A and B are authorized for bulk storage at DLA Energy facilities. LIA conforming to MILPRF-32490 is the only approved additive for the improvement of lubricity in MIL-DTL-16884; two grades of the additive have been evaluated for DLA Energy bulk procurements - Grade A and

B. The QPL number is QPL-32490. All LIA products considered must be listed on the QPL (link: http://qpldocs.dla.mil/) by the date of award. If the LIA product is not listed in the QPL it will be considered unacceptable. The anticipated ordering period is date of award through December 31, 2028, with the delivery period being January 1, 2027, through December 31, 2028, with a 30-day carryover for the Continental US locations (CONUS), and 90 days for outside the Continental US locations (OCONUS) unless otherwise designated. The method of delivery will be tank truck and ISO-containers. Offerors will be required to load in 5,000 US Gallons (USG) ISO-containers and transport via truck to European destinations and cargo vessel/truck to Middle Eastern destinations. For Continental US locations, the delivery method used is tank truck. All proposals must be submitted as FOB Destination offers. This solicitation is available on the World Wide Web https://www.sam.gov. Please be advised that a hard copy of the solicitation will not be available. DLA Energy will be using the Bulk Offer Entry Tool (OET) for this Procurement. The usage of the Bulk OET is mandatory. The Bulk OET will allow Offerors to electronically submit and sign their offer (including the SF1449). All responsible sources may submit a proposal which shall be considered. The specific details will be included within the schedule of the solicitation by product and location. The total estimated quantity is as follows: FSII – 3,141,000 USG NSN: 6850-01-057-6427 LIA – 98,000 USG NSN: 9140-01-604-2853 For all other

questions or concerns e-mail Natalie Charles at [email protected] or Bernard Mage at [email protected]. All responsible sources may submit a proposal, which shall be considered by the Agency, to be eligible for award. Natalie Charles Alternative

Point of Contact Bernard Mage Contracting . KINGMAN ROAD FORT BELVOIR, VA 22060 USA to this opportunity. Solicitation SPE60226R0708.pdf SPE60226R0708_Sect J Attachment 1 Offer Submission.pdf SPE60226R0708_Sect J Attachment 2 OET Overview 2026.pdf SPE60226R0708_Sect J Attachment 3 OET Guidance 2026.pdf SPE60226R0708_Sect J Attachment 4 OET OSP Crosswalk 2026.pdf SPE60226R0708_Sect J Attachment 5 QAPs.pdf