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GASOLINE, AUTOMOTIVE

Awarded

SPE60526FFMV2Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE60526FFMV2 is a delivery order issued by the Defense Logistics Agency Energy to Potter Oil & Tire Co Inc under the broader fixed-price requirements contract SPE60526D8508. The overarching agreement, which totals 9,601,395.06 dollars, allows for economic price adjustments and spans an ordering period from January 1, 2026, through September 30, 2028. This specific award, posted on June 17, 2026, is valued at 22,378.10 dollars and falls under NAICS code 424720. The scope of this order involves the delivery of 8,575 gallons of automotive gasoline, identified by NSN 9130001487103, to the FCC Butner Garage in Butner, North Carolina. The gasoline was priced at a unit rate of 2.6097. Although the award notice was posted in June, the associated performance period for this delivery was designated from January 15, 2026, to January 22, 2026.

General Info

DLA Energy awarded Potter Oil $22,378.10 for 8,575 gallons of automotive gasoline.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,378.1

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

01/14/2026, 12:00:00 AM UTC

Documents

3

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

award

High

SPE60526FFMV2 P00001 - Modification for Gasoline Delivery

modification

High

SPE60526FFMV2 P00002 - Modification for Gasoline Delivery

modification

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 17

Award Notice

AwardedJan 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 SPE60526FFMV2 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $22,378.10 Award Date: 06-17-2026 Delivery order under: SPE60526D8508 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7015145341)

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Posted before this notice, open and closed

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