GASOLINE, AUTOMOTIVE
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The Defense Logistics Agency awarded delivery order SPE60526FHGE9 to Potter Oil & Tire Co Inc on June 10, 2026, for the procurement of automotive gasoline under the broader fixed-price requirements contract SPE60526D8508. This specific order, valued at 22,599.68 dollars, covers 7,500 units of automotive gasoline with National Stock Number 9130001487103 at a unit price of 3.0133. The materials were scheduled for delivery to MCAS Cherry Point, North Carolina, on June 11, 2026. The overarching contract is a small disadvantaged women-owned set-aside under NAICS code 424720, with a total award value of 9,601,395.06 dollars for the supply of ethanol-free gasoline. This master agreement includes an ordering period from January 1, 2026, through September 30, 2028, and a final delivery period ending October 31, 2028. The contract utilizes economic price adjustments and requires adherence to technical quality provisions based on QAP 52838, with administrative processing handled via DIBBS and iRAPT/WAWF.
General Info
Contract Value
$22,599.68NAICS
Place of Performance
NC, USASet-Aside
Awardee
POTTER OIL & TIRE CO INCAward Issued Date
Documents
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