GASOLINE, AUTOMOTIVE
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Contract SPE60527FJQZ1 is a delivery order issued by the Defense Logistics Agency to Solaris Energy DMCC under the overarching fixed-price requirements contract SPE60524D9409. The primary objective of this specific order was the procurement of automotive gasoline, identified by NSN 9130015275763. This activity falls under a broader agreement established on July 25, 2024, which provides for the supply of fuel oil with a total award value of 18,750,335.00 dollars and an ordering period extending from October 1, 2024, through April 30, 2029. On October 19, 2026, modification P00002 was issued to contract SPE60527FJQZ1. This modification resulted in the termination for convenience of CLIN 0001 for the automotive gasoline, which was valued at 15,829.79 dollars. The overarching contract continues to utilize the Defense Internet Bid Board System for delivery instructions and the Wide Area Workflow for payment processing.
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