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GASOLINE, AUTOMOTIVE

Awarded

SPE60527FJMK3Federal

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 SPE60527FJMK3 to Petroleum Traders Corp on October 2, 2026, for the procurement of 8,500 gallons of automotive gasoline. This order, valued at 28,550.10 dollars, is issued under the broader fixed-price requirements contract SPE60526D8506, which has a total award amount of 70,134,920.11 dollars and an ordering period extending from January 1, 2026, through September 30, 2028. The specific delivery for this order is designated for Eglin Air Force Base in Florida with a required performance date of October 6, 2026. As part of the overarching agreement with DLA Energy, the contract includes economic price adjustments based on daily market publications and contains specific provisions to address requirements during hurricane season.

General Info

DLA awarded Petroleum Traders Corp $28,550.10 for 8,500 gallons of automotive gasoline.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$28,550.1

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PETROLEUM TRADERS CORP

Award Issued Date

10/02/2026, 12:00:00 AM UTC

Documents

2

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

award

High

Delivery Order SPE605-27-F-JMJK

task-order-award

High

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Timeline

PhaseAwarded

PostedOct 2

Award Notice

AwardedOct 2

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 SPE60527FJMK3 posted on DIBBS. Awardee: PETROLEUM TRADERS CORP (CAGE 7W738) Total Contract Price: $28,550.10 Award Date: 10-02-2026 Delivery order under: SPE60526D8506 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018622100)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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