DIESEL FUEL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE60526FHHV1 is a delivery order issued under the broader fixed-price requirements contract SPE60526D8508. Awarded to Potter Oil & Tire Co Inc on June 16, 2026, this specific order is for the procurement of 7,500 gallons of Diesel Fuel DS2, identified by NSN 9140015240139. The total value of this delivery order is 29,225.18, based on a unit price of 3.8967, with a required performance date of June 18, 2026, for delivery to MCAS Cherry Point, North Carolina. The overarching contract, which became effective on January 1, 2026, and runs through September 30, 2028, has a total award amount of 9,601,395.06 and includes economic price adjustments. Managed under NAICS code 424720, the agreement incorporates specific provisions for fuel delivery during hurricane season and utilizes the DIBBS system for processing delivery orders.
General Info
Contract Value
$29,225.18NAICS
Place of Performance
NC, USASet-Aside
Awardee
POTTER OIL & TIRE CO INCAward Issued Date
Documents
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