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GASOLINE, AUTOMOTIVE

Awarded

SPE60526FHHN4Federal

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 SPE60526FHHN4 to Petro 49 Inc on June 15, 2026, for the supply of automotive gasoline. This specific order, valued at 2,258.94 dollars, covers 600 units of Navy Unleaded gasoline at a unit price of 3.7649. The performance period for this delivery is scheduled from July 1 to July 31, 2026, with the destination set for Kodiak Island, Alaska. This award was processed as a partial small business set-aside under NAICS code 424720. This delivery order is issued under the broader requirements-type, fixed-price contract with economic price adjustments, SPE60526D1004. The overarching contract, awarded to Petro Marine 49 Inc, has a total estimated value of 17,775,456.60 dollars and encompasses the supply of various fuels, including aviation jet fuel, diesel fuel, and fuel oil. The primary ordering period for the master contract runs from April 1, 2026, through March 31, 2031, and includes a six-month extension option.

General Info

Petro 49 Inc will supply Navy gasoline to Kodiak, Alaska for 2,258.94 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,258.94

NAICS

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

Place of Performance

AK, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

Contract SPE605-26-D-1004 - Petro Marine 49

award

High

DLA Energy Delivery Order SPE605-26-F-HHH4

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

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 SPE60526FHHN4 posted on DIBBS. Awardee: PETRO 49 INC (CAGE 5W307) Total Contract Price: $2,258.94 Award Date: 06-15-2026 Delivery order under: SPE60526D1004 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7017192224)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHC0

Defense Logistics Agency

POSTED

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FUEL OIL, BURNER

Solicitation # SPE60526FHHE7

Defense Logistics Agency

POSTED

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Solicitation # SPE60526FGND0

Defense Logistics Agency

POSTED

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TURBINE FUEL, AVIATION

Solicitation # SPE60226FC96L

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHH3

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHK6

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHP9

Defense Logistics Agency

POSTED

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Solicitation # SPE60526FHGF1

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHHG4

Defense Logistics Agency

POSTED

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FUEL OIL, BURNER

Solicitation # SPE60526FHHB9

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHL1

Defense Logistics Agency

POSTED

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TURBINE FUEL, AVIATION

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