GASOLINE, AUTOMOTIVE
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Defense Logistics Agency Energy issued delivery order SPE60527FJRZ8 to Pinnacle Petroleum, Inc. on October 21, 2026, as part of the overarching requirements-type, fixed-price contract SPE60524D4512. This specific order is for the procurement of automotive gasoline, identified by NSN 9130001487103 and PR 7018826154. The total contract price is 23,739.72, covering a quantity of 6,000 units at a unit price of 3.9566. The gasoline is scheduled for delivery to the Santa Teresa Border Patrol Station by October 23, 2026. The procurement falls under NAICS code 324110 for commercial items. Additionally, a unilateral modification, P00001, was signed by Matthew Womer on the date of the award to address specific supplies and services related to the order.
General Info
Contract Value
$23,739.72Place of Performance
Not specifiedSet-Aside
Awardee
PINNACLE PETROLEUM, INC.Award Issued Date
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