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GASOLINE, AUTOMOTIVE

Awarded

SPE60527FJQT2Federal

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 SPE60527FJQT2 to Potter Oil & Tire Co Inc on October 16, 2026, for a total price of $27,621.52. This order was issued under the basic contract SPE60526D8508 and is designated as a set-aside for Women-Owned Small Businesses. The procurement falls under NAICS codes 424720 and 324110, reflecting the federal government's requirement for automotive gasoline. The specific scope of this award involves the supply of 8,000 units of automotive gasoline, identified by NSN 9130001487103 and PR 7018766141. The materials are scheduled for delivery to Camp Lejeune, North Carolina, by October 21, 2026. This delivery order stems from an original offer dated August 25, 2025, in response to solicitation SPE60525R0214.

General Info

DLA awarded Potter Oil $27,621.52 for 8,000 units of gasoline for Camp Lejeune.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$27,621.52

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

10/16/2026, 12:00:00 AM UTC

Documents

2

Contract SPE605-26-D-8508

award

High

SPE605-27-F-JQT2 - Delivery Order for Gasoline

task-order-award

High

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

PostedOct 16

Award Notice

AwardedOct 16

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 SPE60527FJQT2 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $27,621.52 Award Date: 10-16-2026 Delivery order under: SPE60526D8508 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018766141)

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