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DIESEL FUEL

Awarded

SPE60527FJQZ8Federal

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 award SPE60527FJQZ8 is a delivery order issued to Potter Oil & Tire Co Inc under the broader fixed price requirements contract SPE60526D8508. This specific order, valued at 39,755.93 dollars, was awarded on October 19, 2026, for the supply of 7,500 gallons of Diesel Fuel DS2. The delivery was scheduled for October 20, 2026, to MCAS Cherry Point, North Carolina. The overarching contract is a total small business set-aside under NAICS code 424720, effective from January 1, 2026, through September 30, 2028. It includes provisions for economic price adjustments based on market publications and requires adherence to DIBBS and WAFW invoicing procedures. This procurement ensures the delivery of essential fuel resources as part of the Department of Defense energy requirements.

General Info

Potter Oil & Tire Co provides 7,500 gallons of diesel for $39,755.93.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$39,755.93

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POTTER OIL & TIRE CO INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

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

award

High

Delivery Order SPE605-27-F-JQZ8 - Potter Oil & Tire Co Inc

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 SPE60527FJQZ8 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $39,755.93 Award Date: 10-19-2026 Delivery order under: SPE60526D8508 Line items: - DIESEL FUEL (NSN/Part 9140015240139, PR 7018787669)

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