DIESEL FUEL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE60527FJSG1 is a delivery order issued to Potter Oil & Tire Co Inc under the broader fixed-price requirements contract SPE60526D8508. This specific order, awarded on October 22, 2026, is for the procurement of 7,500 gallons of diesel fuel with a total contract price of $38,521.43. The fuel is scheduled for delivery to Cherry Point, North Carolina, by October 28, 2026. The overarching agreement is a total small business set-aside under NAICS code 424720, featuring an ordering period from January 1, 2026, through September 30, 2028, and a delivery period extending to October 31, 2028. This contract includes economic price adjustments based on daily market publications and contains specialized delivery requirements to ensure fuel availability during hurricane season along the East and Gulf coasts.
General Info
Contract Value
$38,521.43NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
POTTER OIL & TIRE CO INCAward Issued Date
Documents
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