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GASOLINE, AUTOMOTIVE

Awarded

SPE60526FJFD1Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE60526FJFD1 to Potter Oil & Tire Co Inc on September 9, 2026, for a total price of 25,328.93 dollars. This order, issued under the broader fixed-price requirements contract SPE60526D8508, is for the supply of 7,500 units of automotive gasoline to be delivered to MCAS Cherry Point, North Carolina, by September 10, 2026. The overarching agreement specifies the supply of ethanol-free gasoline with an ordering period extending from January 1, 2026, through September 30, 2028. Key contractual terms include a requirement for delivery within 48 hours of an order, economic price adjustments based on market publications, and specific operational provisions for hurricane season. All processing is handled electronically via DIBBS and WAWF.

General Info

Potter Oil & Tire Co will supply 7,500 gasoline units to MCAS Cherry Point.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$25,328.93

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POTTER OIL & TIRE CO INC

Award Issued Date

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

Documents

2

SPE605-26-D-8508 - Potter Oil & Tire Co Inc

award

High

SPE605-26-F-JFD1 Delivery Order for Automotive Gasoline

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 9

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 SPE60526FJFD1 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $25,328.93 Award Date: 09-09-2026 Delivery order under: SPE60526D8508 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018255973)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE60526P6282

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526P6283

Defense Logistics Agency

POSTED

about 2 months ago

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LUBRICATING OIL, ENGINE

Solicitation # SPE4A626FDH4R

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE60526FJFE1

Defense Logistics Agency

POSTED

about 2 months ago

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FJFC2

Defense Logistics Agency

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about 2 months ago

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HYDRAULIC FLUID, PETROLEUM BASE

Solicitation # SPE4A626FDJ6B

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about 2 months ago

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LUBRICATING OIL, HYDRAULIC

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Solicitation # SPE60526FFWH2

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Diesel Fuel Supply & Delivery

Puget Sound Naval Shipyard IMF

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CLOSED

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about 2 months ago

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