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GASOLINE, AUTOMOTIVE

Awarded
SPE60527FJML2Federal

Contract Overview

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

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Delivery order SPE60527FJML2 was awarded on October 2, 2026, to Petroleum Traders Corp, a Women-Owned Small Business, for the procurement of automotive gasoline. This specific order, valued at 1,121.09 dollars, requires the delivery of 300 units of gasoline to Redstone Arsenal, Alabama, with a performance deadline of October 6, 2026. The order falls under NAICS code 424720 and is managed by the Defense Logistics Agency. This delivery order is issued under the broader basic contract SPE60526D8506, which is a fixed-price requirements contract with economic price adjustment totaling over 70 million dollars. The overarching agreement spans an ordering period from January 1, 2026, through September 30, 2028, with final deliveries extending to October 31, 2028. The contract utilizes the DIBBS and WAFW systems for ordering and invoicing and includes specialized provisions for deliveries during hurricane season.

General Info

Petroleum Traders Corp will deliver 300 gasoline units to Redstone Arsenal by October 6.

Contract Value

$1,121.09

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE605-27-F-JML2 - Petroleum Traders Corp

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

DLA Energy Contract SPE605-26-D-8506 - Petroleum Traders Corp

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE60527FJML2 posted on DIBBS. Awardee: PETROLEUM TRADERS CORP (CAGE 7W738) Total Contract Price: $1,121.09 Award Date: 10-02-2026 Delivery order under: SPE60526D8506 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018622237)

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