Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

GASOLINE, AUTOMOTIVE

Awarded
SPE60526FHRN8Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Petroleum Traders Corp, with CAGE code 7W738, a delivery order under contract SPE60521D8515 for 3,400 UG6 units of automotive gasoline at a total price of $11,507.14, with delivery scheduled between July 17 and July 22, 2026, to Naval Support Station Mechanicsburg, PA. The contract is structured as a Firm-Fixed-Price commercial item acquisition under FAR Part 12, with F.O.B. Destination terms requiring the contractor to bear all transportation costs and risks until delivery is completed at the destination, where government representatives conduct inspection and acceptance. The delivery is to be executed via tank wagon, and the gasoline must comply with ASTM D4814 and the QAP 52838 ENERGY-QAP-E18.01 quality assurance framework. The awardee is a small business certified as an Economically Disadvantaged Women-Owned Small Business under the WOSB program, with NAICS code 324110, and is required to maintain current SAM registration, provide a Unique Entity Identifier, and submit electronic invoices through the Wide Area Workflow (WAWF) system using designated DoDAAC SL4701, processed by DFAS Columbus via IRAPT. The contract incorporates multiple cybersecurity clauses including DFARS 252.204-7012 and 7019, mandating safeguarding of covered defense information, reporting cyber incidents within 72 hours, and maintaining a NIST SP 800-171 assessment score in the Supplier Performance Risk System. All packaging, marking, and documentation must reference the contract and delivery order numbers, though no specific MIL-STD labeling standards are cited. Acceptance locations span multiple DoD sites including McGuire AFB, Picatinny Arsenal, and Fort Dix, with quantity variance permitted up to ±10%. While no formal evaluation factors or weighted criteria were specified in the documentation, award was based on compliance with commercial item requirements, socioeconomic certifications, and cybersecurity readiness. The contract is part of a larger indefinite-delivery vehicle with multiple line items for various fuel types, though only the gasoline delivery is specified in this award.

General Info

Petroleum Traders Corp awarded $11,507.14 for automotive gasoline under DLA delivery order SPE60521D8515 on July 16, 2026.

Contract Value

$11,507.14

NAICS

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

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE605-21-D-8515 - Petroleum Traders Corporation

PDF, High priority: read this firstaward
High

SPE605-26-F-HRN8 Delivery Order

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60526FHRN8 posted on DIBBS. Awardee: PETROLEUM TRADERS CORP (CAGE 7W738) Total Contract Price: $11,507.14 Award Date: 07-16-2026 Delivery order under: SPE60521D8515 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7017522549)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
Bulk Fuel and Lubricants-Countywide
Solicitation # GIL-IFB-2026-012
Gila County is seeking a single, non-severable contract for the purchase and delivery of bulk fuel and lubricants to fleet fueling sites across the Copper and Timber regions. The solicitation, GIL-IFB-2026-012, requires the awarded contractor to deliver bulk fuel within 48 hours and lubricants within 14 calendar days of an order. Bulk fuel pricing is based on a weekly methodology using the average OPIS Phoenix Daily Rack price published each Monday, to which the bidder's proposed per-gallon contract margin is added or subtracted. Lubricants must be delivered in 55-gallon drums or 120-lb grease kegs and must meet or exceed API Service Requirements and equipment manufacturer specifications. The contract will be awarded to the lowest responsive and responsible bidder based on the combined evaluated total of proposed margins for fuel and unit prices for lubricants. Bidders must provide a Contingency/Backup Supply Plan and a Seasonal and Remote Access Plan to demonstrate reliability. Mandatory requirements include a valid commercial driver's license with hazardous materials endorsement for all drivers, FMCSA authorization, and specific insurance coverages, including $2,000,000 in general aggregate liability. The initial contract term is one year, with options for three additional one-year renewals. Bids are due by November 10, 2026, and must include various certifications regarding forced labor, the Israel boycott, and legal Arizona workers act compliance.
Public Works

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 424720
New
SLED
Synthetic Oil Blend
Solicitation # 2026-040
The Regional Transit Authority of New Orleans is soliciting bids under IFB 2026-040 for a firm fixed-price contract to provide approximately 4,200 gallons of Pureguard Synthetic Blend HD 15W40 CK4 bulk oil or a compatible equivalent. The oil must meet specific technical standards, including a viscosity index of 139, a flash point of 440 degrees Fahrenheit, and a pour point of -33 degrees Celsius, and must be fully compatible with Cummins ISL engines. Recycled oils are strictly prohibited. The total quantity is to be maintained at the vendor's facility and delivered in seven shipments of approximately 600 gallons each, with a general delivery requirement of within 30 days of an order. Bids are due by November 25, 2026, at 2:00 PM, with a clarification deadline of November 12, 2026. To be considered responsive, bidders must submit a Unit Price Bid Form and a Non-Collusion Affidavit via the RTA procurement portal or at their Canal Street office. The contract will be awarded to the lowest responsible and responsive bidder. Selected vendors must maintain comprehensive insurance, including Commercial General Liability of 2 million dollars per occurrence and Automobile Liability of 1 million dollars. Payment terms are set at 30 days from the date of an approved invoice. The procurement also emphasizes compliance with Equal Employment Opportunity standards and the Privacy Act of 1974, while encouraging participation from certified Disadvantaged Business Enterprises.
New Orleans Regional Transit Authority

POSTED

2 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS