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GASOLINE, AUTOMOTIVE

Awarded

SPE60526FJEE2Federal

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 SPE60526FJEE2 to Petroleum Traders Corp on September 3, 2026, for the supply of automotive gasoline. This order, valued at 16,060.33 dollars, is for the delivery of gasoline to Kings Bay, Georgia, under the National Stock Number 9130001487103. This delivery order was issued under the broader fixed-price requirements contract SPE60526D8506, which was originally awarded on January 1, 2026. The primary contract covers the supply of Diesel Fuel and Ultra Low Sulfur Diesel with an ordering period extending through September 30, 2028. It includes provisions for economic price adjustments based on market publications and requires adherence to ASTM D975 quality technical standards, with administration managed through DIBBS and WAFW.

General Info

Petroleum Traders Corp will supply automotive gasoline to Kings Bay for 16,060.33 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,060.33

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

09/03/2026, 12:00:00 AM UTC

Documents

2

SPE605-26-D-8506 - Diesel Fuel Requirements Contract

award

High

SPE605-26-F-JEE2 Delivery Order

task-order-award

Low

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Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 SPE60526FJEE2 posted on DIBBS. Awardee: PETROLEUM TRADERS CORP (CAGE 7W738) Total Contract Price: $16,060.33 Award Date: 09-03-2026 Delivery order under: SPE60526D8506 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018191993)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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