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FUEL, GASOLINE

Awarded

SPE60526FJGS1Federal

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 SPE60526FJGS1 is a delivery order issued on September 14, 2026, under the basic contract SPE60522D4016. The contract was awarded to Foster Fuels, Inc. for a total price of 4,047.34 dollars to provide 900 units of gasoline, specifically identified as MUM gasoline under NSN 9130012720983. This procurement falls under NAICS code 424720 and is managed by the Department of Defense. The supplies are scheduled for delivery between September 15 and September 18, 2026, to the Big Meadows Fueling Station located in Luray, Virginia. The order adheres to the technical specifications, ASTM, and QAP standards established in the primary DLA Energy award, which also governs the payment terms and electronic funds transfer protocols for the transaction.

General Info

DLA awarded Foster Fuels $4,047.34 for 900 units of gasoline in Luray, Virginia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,047.34

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FOSTER FUELS, INC.

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

2

SPE605-22-D-4016 - DLA Energy Award

award

High

SPE605-26-F-JGS1 - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedSep 14

Award Notice

AwardedSep 14

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 SPE60526FJGS1 posted on DIBBS. Awardee: FOSTER FUELS, INC. (CAGE 4CNB5) Total Contract Price: $4,047.34 Award Date: 09-14-2026 Delivery order under: SPE60522D4016 Line items: - FUEL, GASOLINE (NSN/Part 9130012720983, PR 7018336509)

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