GASOLINE, AUTOMOTIVE
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The Defense Logistics Agency awarded delivery order SPE60526FJGW4 to All American Express Solutions LLC on September 15, 2026, under the primary contract SPE60521D8501. This specific order is for the procurement of 2,000 units of automotive gasoline, identified by NSN 9130013884080, with a total contract price of 7,747.00 dollars. The order specifies a unit price of 3.8735 and requires delivery via tank wagon to Calverton, New York, with a performance window scheduled between September 21 and September 25, 2026. The overarching contract SPE60521D8501, managed by DLA Energy, is a larger agreement for commercial items under NAICS 324110 with a total award value of 9,971,754.26 dollars. This primary agreement includes an ordering period from October 1, 2021, through March 31, 2026, and a delivery period extending to April 30, 2026. The contract is set aside for Women-Owned Small Businesses and utilizes the DIBBS system for delivery orders and iRAPT/WAWF for invoicing, while incorporating economic price adjustments for petroleum and ethanol products.
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Contract Value
$7,747NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
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