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FUEL, GASOLINE

Awarded

SPE60526FJGC5Federal

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 delivery order SPE60526FJGC5 to Ryzhka International LLC, a Women-Owned Small Business, on September 11, 2026. This order was issued under the basic requirements-type fixed-price contract SPE60524D4514 and is valued at 5,596.21 dollars. The procurement is for 1,250 gallons of mid-grade unleaded gasoline, identified by NSN 9130012720983, which must adhere to specific ASTM and QAP/QAF quality technical standards. The fuel is to be delivered to the Curecanti National Recreation Area Elk Creek Maintenance Complex located in Gunnison, Colorado. The designated performance period for this delivery is from September 15, 2026, to September 18, 2026. Payment for the supplies is processed through Electronic Funds Transfer and the Wide Area Workflow system.

General Info

DLA awarded Ryzhka International $5,596.21 for 1,250 gallons of gasoline in Colorado.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,596.21

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RYZHKA INTERNATIONAL LLC

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

2

SPE605-24-D-4514 Award Contract for Fuel Supplies

contract-document

High

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

task-order-award

Low

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 11

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 SPE60526FJGC5 posted on DIBBS. Awardee: RYZHKA INTERNATIONAL LLC (CAGE 6EES4) Total Contract Price: $5,596.21 Award Date: 09-11-2026 Delivery order under: SPE60524D4514 Line items: - FUEL, GASOLINE (NSN/Part 9130012720983, PR 7018307749)

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