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GASOLINE, AUTOMOTIVE

Awarded
SPE60526FJDK4Federal

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 contract SPE60526FJDK4 to GLA Global Company on August 31, 2026. This award, valued at 7,982.50 dollars, was issued as a delivery order under SPE60526D8504 for the procurement of automotive gasoline. The contract falls under NAICS code 424720 and specifically covers the supply of automotive gasoline identified by NSN 9130001487103 and PR 7018130021. The award was managed by the Department of Defense through the DLA DIBBS system.

General Info

DLA awarded GLA Global Company $7,982.50 for automotive gasoline on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,982.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GLA GLOBAL COMPANYView Profile

Award Issued Date

Documents

(2)

SPE60526FJDK4.pdf

PDF

SPE60526FJDK4.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FJDK4 posted on DIBBS. Awardee: GLA GLOBAL COMPANY (CAGE 6NFX5) Total Contract Price: $7,982.50 Award Date: 08-31-2026 Delivery order under: SPE60526D8504 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018130021)

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Same NAICS industry code

NAICS: 424720
New
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Liquefied Petroleum Gas (LPG) Propane - Certain Counties
Solicitation # 23398
This contract enables authorized governmental entities in Albany, Cattaraugus, Chautauqua, Delaware, Greene, Madison, Montgomery, Schoharie, Steuben, Sullivan, Ulster, Warren, and Wyoming Counties to procure liquefied petroleum gas (LPG) propane in 20LB, 34LB, and 100LB cylinders as well as bulk gallons, including installation, testing, and inspection of storage tanks and regulators at the user’s facility. The contractor is responsible for supplying, delivering, and unloading all products, with delivery occurring F.O.B. destination to locations specified in official delivery schedules for state agencies and eligible local governments. All propane must meet ASTM D1835 specifications, and tank installations must comply with the New York State Uniform Fire Prevention and Building Code. Emergency deliveries must be completed within four hours during state emergencies, and the contractor is obligated to operate vapor recovery systems and handle fuel transfers safely. Inspection and acceptance occur at the delivery site, with the contractor performing all quality checks and investigations into any product or equipment issues, while government representatives confirm receipt and compliance. The contract runs from September 1, 2025, through June 30, 2028, with optional extensions up to three months unilaterally by OGS or up to six months with mutual agreement. Pricing is determined by county and cylinder size, with award based solely on lowest bid among responsive and responsible vendors under a lowest price, technically acceptable (LPTA) methodology. No performance or bid bonds are required, and there are no minority, women-owned, or service-disabled veteran-owned business goals, though contractors must comply with NYS EEO requirements including submission of Form EEO 100 and quarterly workforce audits. Reporting obligations include semi-annual submissions on MWBE/SBE/SDVOB participation through Attachment 5 and adherence to pricing parity rules, ensuring any discounts offered elsewhere are extended to New York State. Insurance must be maintained per Attachment 4, and the contractor must designate a contract administrator and emergency contact, notifying OGS of any changes within five business days. Invoicing must be submitted electronically using line-item detail and include the NYS Vendor ID number, processed through the Statewide Financial System, with no mention of specific platforms like WAWF or IPP. All deliveries must comply with packaging, marking, and safety standards without detailed labeling or barcoding specifications beyond size and product type identification.
New York State Office of General Services

POSTED

4 days ago

DEADLINE

N/A
View Details

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