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
SPE60526FJCD1Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE60526FJCD1 is a delivery order issued on August 26, 2026, under the basic requirements-type fixed-price contract SPE60524D4502. The contract was awarded to BRZ Investment & Consulting LLC for the procurement of automotive gasoline, specifically ethanol-free gasoline under NAICS code 424720. The total value of this specific order is 8,358.00 dollars, covering a quantity of 2,000 UG6 at a unit price of 4.1790. The order specifies delivery FOB destination to a location in South Padre Island, Texas. This procurement is managed by DLA Energy and incorporates various technical provisions, including hazardous materials and safety data sheet notices. Payment and invoicing are handled through electronic funds transfer and the Wide Area Workflow system as outlined in the primary contract terms established in November 2023.

General Info

DLA awarded BRZ Investment $8,358 for ethanol-free gasoline delivered to South Padre Island.

Contract Value

$8,358

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE605-24-D-4502 Contract Award SF 1449

PDF, High priority: read this first229 pages · contract-document
High

SPE605-26-F-JCD1 Order for Supplies or Services

PDF, Low priority2 pages · contract-document
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 SPE60526FJCD1 posted on DIBBS. Awardee: BRZ INVESTMENT & CONSULTING LLC (CAGE 8WNL3) Total Contract Price: $8,358.00 Award Date: 08-26-2026 Delivery order under: SPE60524D4502 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487104, PR 7018060604)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
Bulk Oil and Fluids
Solicitation # 2026-14
The METRO Regional Transit Authority is soliciting bids for the supply of bulk oil and fluids for a one-year performance period from January 1, 2027, through December 31, 2027. The contract requires the vendor to provide high-quality materials and workmanship meeting industry standards, including specific adherence to Cummins and Motorcraft specifications. Deliverables include bulk delivery and 55-gallon drums, with the vendor responsible for the removal of all empty 55-gallon drums. Bids must be submitted via the OpenGov portal by December 3, 2026, and must include a bid guarantee of five percent of the bid price. The award will be granted to the lowest and best overall bid that meets all minimum technical and administrative requirements. Successful contractors must provide performance and payment bonds for 100 percent of the contract price and comply with various federal and state regulations, including FTA Circular 4220.D1d, Buy America requirements, and DBE program standards under 49 CFR Part 26. Required submission documents include product certification letters, current cut sheets, and various affidavits regarding tax liability, non-collusion, and lobbying. Payment is issued via ACH following approval by the Metro Board of Trustees and receipt of funds from the FTA or State of Ohio, with no prepayments or finance charges permitted. All products must be approved by the Assistant Director of Maintenance, and any proposed substitutions require technical data submission at least 10 days prior to the bid opening.
Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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