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DIESEL FUEL

Awarded

SPE60527FJNL3Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE60527FJNL3 to Potter Oil & Tire Co Inc on October 7, 2026, for a total price of $36,685.43. This delivery order was issued under the basic fixed-price requirements contract SPE60526D8508, which includes economic price adjustments and specific quality technical provisions. The award specifically covers the procurement of 7,500 gallons of diesel fuel at a unit price of 4.8914. The fuel is to be delivered via tank truck to MCAS Cherry Point, North Carolina, specifically to Tank 4354. The terms of the order specify delivery and acceptance at the destination on a FOB contractor basis. This transaction was processed through the DIBBS ordering system and follows the established invoicing, payment, and record retention guidelines outlined in the primary contract.

General Info

DLA awarded Potter Oil $36,685.43 for 7,500 gallons of diesel for MCAS Cherry Point.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$36,685.43

NAICS

457210 - Fuel Dealers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POTTER OIL & TIRE CO INC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

2

Delivery Order for Diesel Fuel, SPE605-27-F-JNL3

task-order-award

High

SF 1449 Contract Award for Gasoline, Ethanol Free

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

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 SPE60527FJNL3 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $36,685.43 Award Date: 10-07-2026 Delivery order under: SPE60526D8508 Line items: - DIESEL FUEL (NSN/Part 9140015416760, PR 7018658556)

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