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GASOLINE, AUTOMOTIVE

Awarded

SPE60527FJMR8Federal

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 SPE60527FJMR8 to Potter Oil & Tire Co Inc on October 5, 2026, for a total price of $26,305.43. This order, issued under the basic fixed-price requirements contract SPE60526D8508, specifies the delivery of 7,500 units of automotive gasoline to MCAS Cherry Point, North Carolina, with a performance date of October 6, 2026. The procurement falls under NAICS code 424720 and is managed through the DIBBS system. The overarching basic contract is a fixed-price agreement with economic price adjustments, effective from January 1, 2026, through a delivery period ending October 31, 2028. It allows for daily price fluctuations based on market publications and includes specialized provisions for hurricane season support across the East and Gulf coasts. Payments for these services are processed via WAIFW/iRAPT.

General Info

DLA awarded Potter Oil $26,305.43 for 7,500 units of gasoline for MCAS Cherry Point.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$26,305.43

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POTTER OIL & TIRE CO INC

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Contract SPE605-26-D-8508 - Potter Oil & Tire Co Inc

award

High

Delivery Order SPE605-27-F-JMR8 (Gasoline, Automotive)

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedOct 5

Award Notice

AwardedOct 5

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 SPE60527FJMR8 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $26,305.43 Award Date: 10-05-2026 Delivery order under: SPE60526D8508 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018634814)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE60527FJMR1

Defense Logistics Agency

POSTED

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Solicitation # SPE60527FJMV3

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60527FJMQ4

Defense Logistics Agency

POSTED

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Solicitation # SPE60527FJMY9

Defense Logistics Agency

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HYDRAULIC FLUID, PETROLEUM BASE

Solicitation # SPE4A627FA38G

Defense Logistics Agency

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60527FJMS2

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60527FJMW3

Defense Logistics Agency

POSTED

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Solicitation # SPE60527FJMV7

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60527FJMX5

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60527FJMT1

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60527FJMS7

Defense Logistics Agency

POSTED

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Solicitation # SPE60527FJMS1

Defense Logistics Agency

POSTED

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