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FUEL, GASOLINE

Awarded

SPE60526FHHQ0Federal

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 contract SPE60526FHHQ0 to Tayrona Investments LLC on June 15, 2026, for the procurement of gasoline. This specific delivery order, issued under the broader long-term requirements contract SPE60526D9551, is valued at 4,580.97 dollars for the supply of 900 gallons of regular fuel. The procurement falls under NAICS code 424720 and was set aside for Women-Owned Small Businesses. The overarching agreement, SPE60526D9551, is a requirements-type fixed-price contract with economic price adjustments that was originally awarded effective November 1, 2025, with a total award value of 40,710,964.86 dollars. This specific order for fuel is part of that larger arrangement, ensuring the delivery of essential supplies to the Department of Defense.

General Info

DLA awarded Tayrona Investments $4,580.97 for 900 gallons of regular gasoline.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,580.97

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

TAYRONA INVESTMENTS LLC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

SF 1449 Solicitation/Contract Award SPE605-26-D-9551

contract-document

High

Order for Supplies or Services - Delivery Order SPE605-26-F-HHQ0

task-order-award

Low

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Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

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 SPE60526FHHQ0 posted on DIBBS. Awardee: TAYRONA INVESTMENTS LLC (CAGE 5RP11) Total Contract Price: $4,580.97 Award Date: 06-15-2026 Delivery order under: SPE60526D9551 Line items: - FUEL, GASOLINE (NSN/Part 9130012720983, PR 7017196360)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE60526FHHN3

Defense Logistics Agency

POSTED

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FUEL OIL, BURNER

Solicitation # SPE60526FHHF5

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHN8

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHN6

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHG6

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHL3

Defense Logistics Agency

POSTED

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FUEL OIL, BURNER

Solicitation # SPE60526FHHQ7

Defense Logistics Agency

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Solicitation # SPE60526FHHP8

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHL5

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