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DIESEL FUEL

Awarded

SPE60526FHJS8Federal

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 Energy issued delivery order SPE60526FHJS8 to Potter Oil & Tire Co Inc on June 22, 2026, for the procurement of 7,500 units of Diesel Fuel DS2. This specific order, valued at 27,080.18 dollars, is a delivery order under the broader fixed-price requirements contract SPE60526D8508, which has a total award amount of 9,601,395.06 dollars and an ordering period extending from January 1, 2026, through September 30, 2028. The delivery for this specific order was scheduled for June 24, 2026, at MCAS Cherry Point, North Carolina. The overarching contract is set aside for small businesses under NAICS code 424720 and includes provisions for daily price adjustments based on market publications and specific guidelines for deliveries during hurricane season.

General Info

DLA Energy ordered 7,500 units of Diesel Fuel from Potter Oil for $27,080.18.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$27,080.18

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

06/22/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE605-26-F-HJS8 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 22

Award Notice

AwardedJun 22

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 SPE60526FHJS8 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $27,080.18 Award Date: 06-22-2026 Delivery order under: SPE60526D8508 Line items: - DIESEL FUEL (NSN/Part 9140015240139, PR 7017260184)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE60526FHJS2

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHJV8

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHJV4

Defense Logistics Agency

POSTED

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LUBRICATING OIL, WEA

Solicitation # SPE4A626FZF40

Defense Logistics Agency

POSTED

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Solicitation # SPE60526P6153

Defense Logistics Agency

POSTED

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HYDRAULIC FLUID, AUT

Solicitation # SPE4A626FCYD6

Defense Logistics Agency

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LUBRICATING OIL, ENG

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GASOLINE, AUTOMOTIVE

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Defense Logistics Agency

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Defense Logistics Agency

POSTED

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Solicitation # SPE60526FHJU1

Defense Logistics Agency

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHJY2

Defense Logistics Agency

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Solicitation # SPE60526FHJY3

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