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GASOLINE, AUTOMOTIVE

Awarded

SPE60526FJBC2Federal

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 SPE60526FJBC2 to Foster Fuels, Inc. on August 24, 2026, under the basic requirements contract SPE60524D4504. This award is for the supply of automotive gasoline, identified by NSN 9130001487103, with a total contract price of 781.35 dollars. The order consists of 200 UG6 at a unit price of 3.9068, with delivery designated for Tawas City County, Michigan. The performance period for this specific delivery is scheduled from August 25, 2026, to September 1, 2026. This procurement falls under NAICS code 424720 and was set aside for Women-Owned Small Businesses. The overarching basic contract is a fixed-price agreement with economic price adjustments for various fuel types, including diesel and automotive gasoline, with an ordering period extending through May 31, 2028.

General Info

Foster Fuels will supply automotive gasoline to Michigan for 781.35 dollars by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$781.35

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FOSTER FUELS, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE60526FJBC2 posted on DIBBS. Awardee: FOSTER FUELS, INC. (CAGE 4CNB5) Total Contract Price: $781.35 Award Date: 08-24-2026 Delivery order under: SPE60524D4504 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018025180)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE60526D8521

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Solicitation # SPE60526FJBJ3

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