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GASOLINE, AUTOMOTIVE

Awarded
SPE60527FJTQ9Federal

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The Defense Logistics Agency awarded contract SPE60527FJTQ9 to Potter Oil & Tire Co Inc for the procurement of automotive gasoline under the broader fixed-price requirements contract SPE60526D8508. This specific delivery order, valued at 26,359.92 dollars, covers the purchase of 8,000 units of automotive gasoline identified by NSN 9130001487103 at a unit price of 3.2950. The award was finalized on October 28, 2026, with delivery scheduled for October 30, 2026, to DFSP Camp Lejeune, North Carolina, via tank truck. The overarching agreement between DLA Energy and Potter Oil & Tire Co Inc is a fixed-price contract with economic price adjustments, featuring an ordering period from January 1, 2026, through September 30, 2028, and a delivery period extending to October 31, 2028. This master contract incorporates specific provisions for daily price adjustments and mandates strict delivery requirements during hurricane season to ensure fuel availability.

General Info

DLA awarded Potter Oil $26,359.92 for 8,000 units of gasoline for Camp Lejeune.

Contract Value

$26,359.92

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE605-27-F-JTQ9 - Automotive Gasoline Purchase

PDF, High priority: read this firstaward
High

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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 SPE60527FJTQ9 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $26,359.92 Award Date: 10-28-2026 Delivery order under: SPE60526D8508 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018921044)

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