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GASOLINE, AUTOMOTIVE

Awarded

SPE60526FHKK7Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE60526FHKK7 is a delivery order issued to Gresham Petroleum Co under the broader fixed price requirements contract SPE60526D8505. This specific order, awarded on June 23, 2026, is for the procurement of 8,000 units of automotive gasoline (NSN 9130001487103) to be delivered via tank truck to Columbus AFB, MS. The final total contract price is 22,666.40 dollars, based on a unit price of 2.8333 dollars. The contract is designated as a total small business set-aside under NAICS code 424720. Following two unilateral amendments, the final delivery and performance date was established as June 30, 2026, with a quantity variance allowance of plus or minus 10 percent. Terms include inspection and acceptance at the destination and a net 30 days payment schedule. This order is part of a larger master agreement effective from January 1, 2026, through October 31, 2028, which allows for economic price adjustments and is managed through the DIBBS system.

General Info

Gresham Petroleum will deliver 8,000 units of gasoline to Columbus AFB for $22,666.40.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,666.4

NAICS

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

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

GRESHAM PETROLEUM CO

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

4

Amendment P00001 to Contract SPE60526FHKK7 for Gasoline Automotive MUR

amendment

High

Amendment P00002 to Contract SPE60526FHK7 for Gasoline Automotive MUR

amendment

High

Contract SPE605-26-D-8505 Award to Gresham Petroleum Co

contract-document

High

Delivery Order SPE605-26-F-HKK7 for Gasoline Automotive

delivery-order

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 23

Award Notice

AwardedJun 23

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 SPE60526FHKK7 posted on DIBBS. Awardee: GRESHAM PETROLEUM CO (CAGE 38HV4) Total Contract Price: $22,666.40 Award Date: 06-23-2026 Delivery order under: SPE60526D8505 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7017282240)

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Posted before this notice, open and closed

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