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GASOLINE, AUTOMOTIVE

Awarded

SPE60527FJRK0Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE60527FJRK0 is a delivery order issued on October 20, 2026, under the basic requirements-type, fixed-price contract SPE60524D4512. The order was awarded to Pinnacle Petroleum, Inc., an EDWOSB operating under NAICS code 324110, for a total contract price of $20,786.48. The scope of this specific order involves the supply of 6,500 gallons of automotive gasoline, identified by NSN/Part 9130001487103 and PR 7018805636. The fuel is designated for delivery to the Lackland Service Station in San Antonio, Texas, with a required delivery date of October 22, 2026.

General Info

Pinnacle Petroleum will supply 6,500 gallons of gasoline to San Antonio for $20,786.48.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$20,786.48

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PINNACLE PETROLEUM, INC.

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

2

Contract SPE605-24-D-4512 - Pinnacle Petroleum, Inc.

award

High

Delivery Order SPE605-27-F-JRK0

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 20

Award Notice

AwardedOct 20

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 SPE60527FJRK0 posted on DIBBS. Awardee: PINNACLE PETROLEUM, INC. (CAGE 07ZM0) Total Contract Price: $20,786.48 Award Date: 10-20-2026 Delivery order under: SPE60524D4512 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018805636)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

GASOLINE, AUTOMOTIVE

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Solicitation # SPE60527FJRK1

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Solicitation # SPE60527FJRM7

Defense Logistics Agency

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Solicitation # SPE60527FJRJ9

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Solicitation # SPE60527FJRL2

Defense Logistics Agency

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Solicitation # SPE60527FJRM0

Defense Logistics Agency

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Solicitation # SPE60527FJRK6

Defense Logistics Agency

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HYDRAULIC FLUID, AUTOMATIC TRANSMISSION

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