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DIESEL FUEL

Awarded

SPE60526FHHN3Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE60526FHHN3 is a delivery order issued on June 15, 2026, to Potter Oil & Tire Co Inc under the basic fixed-price requirements contract SPE60526D8508. This specific order, valued at 29,924.18 dollars, is for the supply of 7,500 units of Diesel Fuel DS2, identified by NSN 9140015240139. The delivery is scheduled for June 17, 2026, with the destination being MCAS Cherry Point, North Carolina. The overarching basic contract, which runs from January 1, 2026, through September 30, 2028, has a total award amount of 9,601,395.06 dollars and includes provisions for the supply of ethanol-free gasoline and specific delivery requirements for hurricane season. This procurement falls under NAICS code 424720 and utilizes the DIBBS system for order processing and WAFW for payment management.

General Info

Potter Oil & Tire Co supplies 7,500 diesel units to MCAS Cherry Point.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29,924.18

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

POTTER OIL & TIRE CO INC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

SPE605-26-D-8508 - Potter Oil & Tire Co Inc

award

High

SPE605-26-F-HHH3 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE60526FHHN3 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $29,924.18 Award Date: 06-15-2026 Delivery order under: SPE60526D8508 Line items: - DIESEL FUEL (NSN/Part 9140015240139, PR 7017192531)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

FUEL OIL, BURNER

Solicitation # SPE60526FHHF5

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHN8

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHN6

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHG6

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHL3

Defense Logistics Agency

POSTED

DEADLINE

FUEL OIL, BURNER

Solicitation # SPE60526FHHQ7

Defense Logistics Agency

POSTED

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Solicitation # SPE60526FHHP8

Defense Logistics Agency

POSTED

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FUEL OIL, BURNER

Solicitation # SPE60526FHHC2

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHL5

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHG8

Defense Logistics Agency

POSTED

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FUEL OIL, BURNER

Solicitation # SPE60526FHHD4

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHJ1

Defense Logistics Agency

POSTED

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