GASOLINE, AUTOMOTIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency has awarded a fixed-price requirements contract with economic price adjustment to POTTER OIL & TIRE CO INC, identified by CAGE code 1YJF5, under contract number SPE605-26-D-8508, with a delivery order issued under SPE60526D8508. The contract covers the supply of automotive gasoline (NSN 9130-001487103) under two line items: one for 8,450 UG6 gallons at $3.1318 per gallon totaling $26,463.63, and another for up to 416,000 UG6 gallons at $2.216890 per gallon, bringing the estimated total contract value to $948,689.87. The contract period extends from January 3, 2026, through October 31, 2028, with deliveries FOB tank wagon to designated locations including MCAS Cherry Point, North Carolina, and Butner, North Carolina. The contracting officer for this order is John Parson, and all invoices must be submitted via IRAPT and processed through WAWF, with payment handled by DFAS Columbus under net 30-day terms. The contract requires strict adherence to multiple DFARS clauses, including safeguarding covered defense information under DFARS 252.204-7012, which mandates compliance with NIST SP 800-171, reporting cyber incidents to DIBNet within 72 hours, preserving forensic data for 90 days, and flowing down cybersecurity requirements to subcontractors. Quality assurance is governed by a series of ENERGY-QAP standards and ASTM D5798 for ethanol blends, with final inspection and acceptance conducted by the government at the destination. Packaging and labeling must comply with OSHA’s Hazard Communication Standard, including GHS-compliant markings for hazardous fuels. The awardee is certified as a Women-Owned Small Business under NAICS 324110, and all representations and certifications are binding under FAR 52.204-19. The contractor must coordinate deliveries with specific DODAAC codes and follow identification marking requirements based on contract blocks, although no MIL-STD packaging standards are specified. Documentation supporting award includes a signed SF-1449 and an award
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
