GASOLINE, AUTOMOTIVE
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The Defense Logistics Agency awarded delivery order SPE60526FHCY3 to Potter Oil & Tire Co Inc on May 28, 2026, under the broader fixed-price requirements contract SPE60526D8508. This specific order, valued at 26,933.02 dollars, mandates the delivery of 8,500 gallons of automotive gasoline, identified by NSN 9130001487103, to the FCC Butner Garage Tank 102 in Butner, North Carolina. The performance period for this delivery was scheduled from May 28, 2026, to June 1, 2026. The overarching contract SPE60526D8508 is a fixed-price agreement with economic price adjustments, effective from January 1, 2026, through September 30, 2028. It utilizes DIBBS for ordering and WAFW for payments, with pricing tied to market publications. Additionally, Amendment P00001 was issued on June 22, 2026, to implement administrative changes and terminate certain contract line items for convenience under FAR 43.103(b).
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