GASOLINE, AUTOMOTIVE
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The Defense Logistics Agency awarded contract SPE60526FHJQ7 to All American Express Solutions LLC on June 18, 2026, for the procurement of automotive gasoline. This award serves as a delivery order under the broader contract SPE60522D4025 and was issued under solicitation SPE605-22-R-0203. The total contract price is 8,658.79, covering a quantity of 2,550 UG6 at a unit price of 3.3956. The gasoline, identified by NSN/Part 9130001487103 and PR 7017246500, is scheduled for delivery to Indianapolis, Indiana, by June 22, 2026. The procurement is categorized under NAICS code 424720 and includes specific shipping requirements regarding the use of tank wagons and the provision of meter tickets. This order is part of a larger relationship between the agency and the awardee, which previously included the procurement of commercial diesel fuel.
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Contract Value
$8,658.79NAICS
Place of Performance
IN, USASet-Aside
Award Issued Date
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