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GASOLINE, AUTOMOTIVE

Awarded
SPE60526FHGZ8Federal

Contract Overview

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Defense Logistics Agency award SPE60526FHGZ8 is a delivery order issued to Troy Company, Inc. under the basic fixed-price requirements contract SPE60526D8511. Awarded on June 12, 2026, in response to solicitation SPE60525R0214, the order totals 19,815.60 dollars for the procurement of 7,000 units of automotive gasoline at a unit price of 2.8308 dollars. The specific period of performance for this delivery is from June 15, 2026, to June 16, 2026, with the delivery location designated as Forest City, Arkansas. The overarching basic contract establishes an ordering period from January 1, 2026, through September 30, 2028, and a delivery period extending to October 31, 2028. This primary agreement includes economic price adjustments based on market publications and specialized delivery requirements to support hurricane season along the East and Gulf coasts. Administrative processes for this award, including invoicing and payment, are managed through iRAPT and WAFW under NAICS code 424720.

General Info

DLA awarded Troy Company $19,815.60 for 7,000 units of automotive gasoline.

Contract Value

$19,815.6

NAICS

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

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE605-26-F-HGZ8

PDF, High priority: read this firsttask-order-award
High

SPE605-26-D-8511 Award

PDF, High priority: read this firstaward
High

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FHGZ8 posted on DIBBS. Awardee: TROY COMPANY, INC. (CAGE 1WR48) Total Contract Price: $19,815.60 Award Date: 06-12-2026 Delivery order under: SPE60526D8511 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7017168246)

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