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GASOLINE, AUTOMOTIVE

Awarded
SPE60526FHGW6Federal

Contract Overview

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Defense Logistics Agency award SPE60526FHGW6 is a delivery order issued on June 12, 2026, to All American Express Solutions LLC under the broader master contract SPE60521D8501. This specific order, valued at 8,224.80 dollars, is for the procurement of 2,400 gallons of automotive MUR gasoline, identified by NSN/Part 9130001487103. The delivery is scheduled for June 17, 2026, at Floyd Bennett Field in Brooklyn, New York. The overarching contract SPE60521D8501, which governs this delivery order, was issued based on solicitation SPE605-21-R-0206 with a total value of 9,971,754.26 dollars. This master agreement covers various commercial items with an ordering period spanning from October 1, 2021, through March 31, 2026. It mandates a 48-hour delivery window, utilizes DIBBS for order processing and WAWF for invoicing, and includes specific provisions for economic price adjustments related to ethanol and petroleum products.

General Info

DLA awarded All American Express Solutions $8,224.80 for 2,400 gallons of automotive gasoline.

Contract Value

$8,224.8

NAICS

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

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE605-21-D-8501 - All American Express Solutions LLC

PDF, High priority: read this firstaward
High

SPE605-26-F-HGW6 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FHGW6 posted on DIBBS. Awardee: ALL AMERICAN EXPRESS SOLUTIONS LLC (CAGE 7K3B5) Total Contract Price: $8,224.80 Award Date: 06-12-2026 Delivery order under: SPE60521D8501 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7017156376)

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