Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

GASOLINE, AUTOMOTIVE

Awarded
SPE60526FHSS4Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded RYZHKA INTERNATIONAL LLC, a small disadvantaged and woman-owned small business with CAGE code 6EES4, a fixed-price contract with economic price adjustments under the base contract SPE605-24-D-4514 via delivery order SPE60526FHSS4, dated July 21, 2026, for an amount of $27,834.30 to supply 7,500 US gallons of automotive gasoline (NSN 9130-001487103). The contract falls under NAICS 424720 and is structured as a requirements-type award, with pricing based on a unit rate of $3.7112 per gallon and a ±10% quantity flexibility. Performance spans a five-year period from December 1, 2023, through June 30, 2028, with deliveries required at multiple DOD locations including Holloman AFB, Fort Bliss, Curecanti NRA, Ellsworth AFB, and others, all under FOB destination terms where inspection and acceptance are conducted by government representatives at the point of delivery. The contract mandates invoicing exclusively through the Wide Area Workflow (WAWF) system, with payment processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, using the DoDAAC SL4701. The contractor must comply with stringent federal supply chain integrity requirements, including counterfeit part detection, source verification for electronic components, and prohibition of covered telecommunications equipment, as well as safeguarding controlled unclassified information under DFARS clauses. Additional operational requirements include advance delivery notifications, escort protocols at delivery sites, use of FEDCIV identifiers on paperwork, and the obligation to transition to alternative fuels during natural gas curtailments. The contractor is also bound by certification of small business and socioeconomic status through SAM.gov, triggering reporting obligations under FAR and DFARS subcontracting and small business programs. Packaging and marking must reference contract Blocks 1 and 2 and NSN identifiers, though no specific MIL-STD standards are cited. The contract environment is heavily regulated, with compliance enforced through government inspection, electronic payment systems, and cybersecurity obligations, reflecting DLA’s structured approach to energy logistics under a price-driven award mechanism likely based on Lowest Price Technically Acceptable principles.

General Info

RYZHKA INTERNATIONAL LLC awarded $27,834.30 for automotive gasoline under DLA contract SPE60524D4514 for DoD use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE60526FHSS4.pdf

PDF

SPE60526FHSS4.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE60526FHSS4 posted on DIBBS. Awardee: RYZHKA INTERNATIONAL LLC (CAGE 6EES4) Total Contract Price: $27,834.30 Award Date: 07-21-2026 Delivery order under: SPE60524D4514 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7017578811)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
ON AND OFF ROAD ULTRA LOW SULFUR DIESEL SUPPLY AND DELIVERY
Solicitation # 315S-27
The State of New Hampshire, through the Department of Administrative Services and the Department of Transportation, is soliciting bids for the supply and delivery of on-road and off-road ultra low sulfur diesel. This index-based contract supports multiple state agencies and facilities across various districts, including fuel distribution and generator locations. The selected vendor must operate as a 365-day delivery service, covering weekends and holidays, with delivery types categorized as either will call or automatic delivery. All fuel must meet strict quality standards, including a minimum cetane number of 42.0, a minimum thermal stability reflectance of 80 percent, and a maximum lubricity wear scar diameter of 520 microns. Bidders must be registered with the New Hampshire Bureau of Purchase and Property and in good standing with the Secretary of State. Required documentation includes a signed transmittal letter and proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Pricing is based on a mark-up over OPIS premium/B5, and a 100 dollar fee is applied to standby generator deliveries that fall below specific minimum gallon thresholds based on tank size. Bids are due by September 18, 2026, and must be submitted via email to the Bureau of Purchase and Property.
Das Purchasing (statewide Bids & Contracts)

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 424720
New
SLED
FY27 MoDOT Statewide Oil Distributors
Solicitation # MODOT 0000000402SL
The Missouri Department of Transportation (MoDOT) and the MHTC are seeking qualified organizations through solicitation MODOT 0000000402SL to provide 2,000 and 3,000 gallon oil distributors with cab and chassis. This multiple award blanket purchase agreement will commence from the date of award for a three-year term, with the option for two additional one-year renewals. The scope includes the delivery of equipment to various MoDOT locations across Missouri, including St. Joseph, Jefferson City, and Springfield, among others. Equipment must meet strict technical specifications for stainless steel tanks, heating systems, and spray bar configurations, and must be delivered FOB Destination, pressure washed, and containing at least one-quarter tank of fuel and DEF. Bids are due by October 12, 2026, and should be submitted electronically via MissouriBUYS. Evaluation is based on the lowest and best bid, considering price, vendor responsibility, and compliance with mandatory specifications. Required documentation includes the Buy America certification and the Anti-Discrimination Against Israel Act Certification. Awardees must provide training for operators and mechanics at their own expense and maintain comprehensive liability insurance naming MHTC and MoDOT as additional insureds. Payments are generally made in arrears via electronic funds transfer.
MODOT TRANSPORTATION

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS