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GASOLINE, AUTOMOTIVE

Awarded

SPE60527FJMY4Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE60527FJMY4 is a delivery order issued to Petroleum Traders Corp under the basic fixed-price requirements contract SPE60526D8506. Awarded on October 5, 2026, this specific order is valued at 24,546.45 dollars for the procurement of 7,000 gallons of automotive gasoline. The delivery is scheduled for October 7, 2026, to Shaw Air Force Base in South Carolina via tank truck. The overarching contract, which runs from January 1, 2026, through September 30, 2028, includes economic price adjustments based on market publications and supports operational requirements such as hurricane season support along the East Coast and Gulf of Mexico. This procurement falls under NAICS code 424720 and is designated as a small business set-aside.

General Info

DLA awarded Petroleum Traders Corp $24,546.45 for 7,000 gallons of automotive gasoline.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24,546.45

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PETROLEUM TRADERS CORP

Award Issued Date

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

Documents

2

Contract SPE605-26-D-8506

award

High

Delivery Order SPE605-27-F-JMY4 - Petroleum Traders Corp

task-order-award

High

AI Contract Breakdown

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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 SPE60527FJMY4 posted on DIBBS. Awardee: PETROLEUM TRADERS CORP (CAGE 7W738) Total Contract Price: $24,546.45 Award Date: 10-05-2026 Delivery order under: SPE60526D8506 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018637139)

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Posted before this notice, open and closed

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