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GASOLINE, AUTOMOTIVE

Awarded

SPE60526FHJS7Federal

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 SPE60526FHJS7 to Potter Oil & Tire Co Inc on June 22, 2026, for a total price of $21,530.93. This order, issued under the broader fixed-price requirements contract SPE60526D8508, specifies the procurement of 7,500 units of automotive gasoline, identified by NSN 9130001487103. The materials are designated for delivery to MCAS Cherry Point, North Carolina, with a performance date of June 23, 2026. This specific award is part of a larger agreement with Potter Oil & Tire Co Inc valued at $9,601,395.06, which spans from January 1, 2026, through October 31, 2028. The overarching contract includes economic price adjustments and specific provisions for hurricane season delivery requirements. The procurement was conducted as a 100 percent small business set-aside under NAICS code 424720.

General Info

DLA awarded Potter Oil $21,530.93 for 7,500 gasoline units for MCAS Cherry Point.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$21,530.93

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

POTTER OIL & TIRE CO INC

Award Issued Date

06/22/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE605-26-F-HJS7 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Award Notice

AwardedJun 22

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 SPE60526FHJS7 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $21,530.93 Award Date: 06-22-2026 Delivery order under: SPE60526D8508 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7017260183)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE60226FC99F

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Solicitation # SPE60526FHJU5

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GASOLINE, AUTOMOTIVE

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHJV7

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHJU2

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GASOLINE, AUTOMOTIVE

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GASOLINE, AUTOMOTIVE

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