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GASOLINE, AUTOMOTIVE

Awarded
SPE60526FJCE0Federal

Contract Overview

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

AI Contract Overview

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Delivery Order SPE60526FJCE0 was issued on August 26, 2026, by the Defense Logistics Agency Energy to Ryzhka International LLC for the procurement of automotive gasoline. This specific order, valued at 20,302.06 dollars, is for National Stock Number 9130001487103 and requires delivery to the US Border Patrol Falfurrias Checkpoint in Texas by August 28, 2026. This delivery order is placed under the broader requirements-type, fixed-price contract SPE60524D4514, which has a total estimated value of 41,113,773.46 dollars. The overarching agreement covers the procurement of various fuels, including diesel and gasoline, with an ordering period extending through May 31, 2028, and a final delivery period ending June 30, 2028. All supplies must adhere to technical quality provisions based on ASTM and QAP standards.

General Info

DLA Energy ordered $20,302.06 of gasoline for US Border Patrol by August 28, 2026.

Contract Value

$20,302.06

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

SPE605-24-D-4514 - DLA Energy Fuel Award

PDF, High priority: read this firstaward
High

SPE605-26-F-JCE0 - Delivery Order for Automotive Gasoline

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

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Timeline

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 SPE60526FJCE0 posted on DIBBS. Awardee: RYZHKA INTERNATIONAL LLC (CAGE 6EES4) Total Contract Price: $20,302.06 Award Date: 08-26-2026 Delivery order under: SPE60524D4514 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7018062102)

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Same NAICS industry code

NAICS: 424720
New
SLED
MOTOR OIL AND LUBRICANTS
Solicitation # 26/27-14
The Town of Manchester, Connecticut, is seeking a single vendor to supply various motor oils and lubricants for vehicle and equipment maintenance. The contract term runs from January 1, 2027, through December 31, 2027, with an option to extend for four additional one-year periods. To be eligible, bidders must carry a full line of lubricants and be capable of supplying at least 50% of the products listed in the proposal. All provided items must be virgin oils that meet or exceed manufacturer specifications, and the Town's Fleet Manager maintains sole authority to approve alternate brands. Deliveries must be completed within 72 hours of order receipt to two specific locations: the Fleet Maintenance Garage on Olcott Street and the Police Fleet Garage on East Middle Turnpike. The vendor is responsible for all handling and inside delivery, as Town personnel will not be available for unloading. All containers must comply with U.S. DOT specifications and be clearly marked with the manufacturer and brand name. For bulk deliveries, the vendor must certify the manufacturer, brand, and grade for each shipment. The Town is exempt from Connecticut state sales tax and federal excise tax, though the Connecticut Gross Receipts tax shall be added to the total billed price. The successful bidder must provide a Form W-9, submit OSHA Safety Data Sheets upon award, and maintain specific insurance coverages, including Workers' Compensation, Environmental Liability of at least $1,000,000, and Cyber Risk Insurance of at least $1,000,000. Additionally, this is a public works project subject to the Connecticut Prevailing Wage Law, requiring the submission of monthly certified payrolls. Responses are due by October 26, 2026.
Public Works

POSTED

3 days ago

DEADLINE

in 8 days
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