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DIESEL FUEL

Awarded
SPE60526FHYS9Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE60526FHYS9 to Petroleum Traders Corp on August 13, 2026, for a total price of 33,795.75 dollars. This action serves as a delivery order under the broader requirements-type fixed-price basic contract SPE60524D4511, which was originally awarded by DLA Energy on October 31, 2023, with an estimated total value of over 31 million dollars for fuel supplies. The specific order falls under NAICS code 424720 and is designated for the procurement of diesel fuel. Under this specific delivery order, the contractor is tasked with providing 7,500 gallons of diesel fuel DS2 at a unit price of 4.5061 dollars. The supplies are scheduled for delivery to Fort Sill, Oklahoma, with a period of performance set for August 18, 2026. The contract requires adherence to established quality technical specifications and mandates the use of Wide Area Workflow for invoicing and Electronic Funds Transfer for payments.

General Info

Petroleum Traders Corp will supply 7,500 gallons of diesel to Fort Sill, Oklahoma.

Contract Value

$33,795.75

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE605-24-D-4511 Contract Award - Commercial Items

PDF, High priority: read this first34 pages · award
High

SPE605-26-F-HYS9 Order for Supplies or Services

PDF, Low priority3 pages · purchase-order
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FHYS9 posted on DIBBS. Awardee: PETROLEUM TRADERS CORP (CAGE 7W738) Total Contract Price: $33,795.75 Award Date: 08-13-2026 Delivery order under: SPE60524D4511 Line items: - DIESEL FUEL (NSN/Part 9140015240139, PR 7017881782)

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