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GASOLINE, AUTOMOTIVE

Awarded
SPE60526FJGW4Federal

Contract Overview

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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.

General Info

DLA awarded All American Express Solutions $7,747 for 2,000 units of automotive gasoline.

Contract Value

$7,747

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE605-26-F-JGW4 Delivery Order for Gasoline

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

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE60526FJGW4 posted on DIBBS. Awardee: ALL AMERICAN EXPRESS SOLUTIONS LLC (CAGE 7K3B5) Total Contract Price: $7,747.00 Award Date: 09-15-2026 Delivery order under: SPE60521D8501 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130013884080, PR 7018353658)

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Food Service Contractors

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