GASOLINE, AUTOMOTIVE
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Delivery order SPE60527FJQZ0 was issued by the Defense Logistics Agency Energy on October 19, 2026, to Solaris Energy DMCC. This order is placed under the broader fixed-price requirements contract SPE60524D9409, which was originally awarded on July 25, 2024, for the supply of burner fuel oil with a total value of 18,750,335.00 dollars and an ordering period extending through April 30, 2029. The specific delivery order is for the procurement of 4,500 units of automotive unleaded gasoline, identified by NSN/Part 9130015275763 and PR 7018778911, for a total price of 15,829.80 dollars. The materials are scheduled for delivery by October 21, 2026, to the Navy Exchange NEXMART located at Moron Air Force Base in Spain.
General Info
Contract Value
$15,829.8NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
SOLARIS ENERGY DMCCAward Issued Date
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