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GASOLINE, AUTOMOTIVE

Awarded

SPE60526FJHN7Federal

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 SPE60526FJHN7 is a delivery order issued on September 16, 2026, to Ryzhka International LLC under the broader requirements-type fixed-price agreement SPE60524D4514. This specific order is for the procurement of 700 units of automotive gasoline, identified by NSN 9130001487103, at a unit price of 4.1188, resulting in a total contract price of 2,883.14. The delivery for this order is designated for Fort Carson, Colorado, with a performance period spanning from September 16 to September 24, 2026. This action falls under the larger DLA Energy fuel award, which encompasses the procurement of diesel fuel and gasoline with an estimated total value of 41,113,773.47 and an ordering period extending through May 31, 2028.

General Info

DLA awarded Ryzhka International 2,883.14 for 700 gasoline units for Fort Carson.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,883.14

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RYZHKA INTERNATIONAL LLC

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

SPE605-24-D-4514 - DLA Energy Fuel Award

award

High

SPE605-26-F-JHN7 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

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 SPE60526FJHN7 posted on DIBBS. Awardee: RYZHKA INTERNATIONAL LLC (CAGE 6EES4) Total Contract Price: $2,883.14 Award Date: 09-16-2026 Delivery order under: SPE60524D4514 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018384810)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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