GASOLINE, AUTOMOTIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Pinnacle Petroleum, Inc. was awarded a delivery order under the Defense Logistics Agency’s contract SPE60526D8507 for the supply of 6,000 gallons of automotive gasoline, no ethanol, with a total value of $17,312.72, awarded on July 14, 2026. The delivery is scheduled for July 16, 2026, and must be delivered FOB destination to multiple DoD locations including Tyndall Air Force Base in Florida, Fort Benning in Georgia, Anniston in Alabama, Elizabeth City in North Carolina, and Dania Beach in Florida. The product must comply with specified quality assurance procedures outlined in multiple ENERGY-QAP references and must contain zero ethanol. Packaging, marking, and barcoding requirements are not explicitly defined beyond the requirement to mark all documentation with contract and order numbers. The contract employs a firm fixed price structure with a ±10% quantity variance allowance, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the WAWF and IRAPT systems only. The awardee is a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business with a CAGE code of 07ZM0 and NAICS code 324110. The contract incorporates essential FAR and DFARS clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5 for commercial item acquisition, along with critical cybersecurity requirements under DFARS 252.204-7012, mandating compliance with NIST SP 800-171 to protect covered defense information and report cyber incidents within 72 hours. Subcontractors handling such information must also comply with these safeguards, and cloud services must meet the FedRAMP Moderate baseline if utilized. Inspection and acceptance occur solely at the destination by government representatives with DODAAC codes, and all invoicing and payment processing is routed through DFAS Columbus. The overarching contract period extends from January 3, 2026, to October 31, 2028, but this delivery order represents a single, fixed-price transaction under the broader DLA Energy IDIQ vehicle SPE60525R0214, which has a significantly higher ceiling value not applicable to this specific
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
