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GASOLINE, AUTOMOTIVE

Awarded
SPE60526FJCA5Federal

Contract Overview

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

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Defense Logistics Agency award SPE60526FJCA5 is a delivery order issued to Petroleum Traders Corp on August 26, 2026, under the basic fixed-price requirements contract SPE60526D8506. This specific order is for the procurement of 7,500 units of automotive unleaded regular gasoline, identified by NSN 9130001487103, for delivery to Redstone Arsenal, Alabama. The total value of this award is 22,849.43 dollars, with specific delivery requirements including truck pump specifications and ADEM air stickers. The overarching contract SPE60526D8506 establishes a long-term agreement for the supply of fuel with an ordering period effective from January 1, 2026, through September 30, 2028. This primary agreement allows for economic price adjustments based on daily market publications to manage cost fluctuations. All ordering and delivery coordination are managed through the DLA Internet Bid Board System, while invoicing is processed via WAWF/iRAPT.

General Info

DLA awarded Petroleum Traders Corp $22,849.43 for 7,500 units of unleaded gasoline.

Contract Value

$22,849.43

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

SPE605-26-D-8506 - Petroleum Traders Corp

PDF, High priority: read this firstaward
High

SPE605-26-F-JCA5 Delivery Order

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

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PhaseAwarded
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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 SPE60526FJCA5 posted on DIBBS. Awardee: PETROLEUM TRADERS CORP (CAGE 7W738) Total Contract Price: $22,849.43 Award Date: 08-26-2026 Delivery order under: SPE60526D8506 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018059356)

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Same NAICS industry code

NAICS: 424720
New
SLED
MOTOR OIL AND LUBRICANTS
Solicitation # 26/27-14
The Town of Manchester, Connecticut, is seeking a single vendor to supply various motor oils and lubricants for vehicle and equipment maintenance. The contract term runs from January 1, 2027, through December 31, 2027, with an option to extend for four additional one-year periods. To be eligible, bidders must carry a full line of lubricants and be capable of supplying at least 50% of the products listed in the proposal. All provided items must be virgin oils that meet or exceed manufacturer specifications, and the Town's Fleet Manager maintains sole authority to approve alternate brands. Deliveries must be completed within 72 hours of order receipt to two specific locations: the Fleet Maintenance Garage on Olcott Street and the Police Fleet Garage on East Middle Turnpike. The vendor is responsible for all handling and inside delivery, as Town personnel will not be available for unloading. All containers must comply with U.S. DOT specifications and be clearly marked with the manufacturer and brand name. For bulk deliveries, the vendor must certify the manufacturer, brand, and grade for each shipment. The Town is exempt from Connecticut state sales tax and federal excise tax, though the Connecticut Gross Receipts tax shall be added to the total billed price. The successful bidder must provide a Form W-9, submit OSHA Safety Data Sheets upon award, and maintain specific insurance coverages, including Workers' Compensation, Environmental Liability of at least $1,000,000, and Cyber Risk Insurance of at least $1,000,000. Additionally, this is a public works project subject to the Connecticut Prevailing Wage Law, requiring the submission of monthly certified payrolls. Responses are due by October 26, 2026.
Public Works

POSTED

2 days ago

DEADLINE

in 9 days
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