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GASOLINE, AUTOMOTIVE

Awarded

SPE60526FHXY7Federal

Contract Overview

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

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Defense Logistics Agency Energy awarded a fixed-price requirements contract with economic price adjustment, SPE605-26-D-8508, to Potter Oil & Tire Co Inc, a certified women-owned small business. The overarching contract has a total award ceiling of 9,601,395.06 dollars and an ordering period from January 1, 2026, through September 30, 2028. Under this agreement, delivery order SPE60526FHXY7 was issued on August 11, 2026, for the procurement of 7,500 units of automotive gasoline for 22,213.43 dollars, with delivery scheduled for August 12, 2026, to MCAS Cherry Point, North Carolina. The contract mandates strict adherence to quality standards, including ASTM D5798 for fuel purity and various ENERGY-QAP series specifications. Logistics are handled as FOB Destination, with primary delivery points located at MCAS Cherry Point and Butner, North Carolina. Administrative requirements include invoicing via the Wide Area Workflow and IRAPT systems, with payments processed by DFAS Columbus. Additionally, the awardee must comply with rigorous cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, requiring the reporting of cyber incidents to DIBNET within 72 hours. Environmental compliance is also required, specifically the prohibition of fluorinated aqueous film-forming foam for fire-fighting on military installations.

General Info

Potter Oil & Tire Co provides automotive gasoline to DLA Energy through 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,213.43

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POTTER OIL & TIRE CO INC

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE605-26-D-8508 - Potter Oil & Tire Co Inc

award

High

SPE605-26-F-HXY7 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE60526FHXY7 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $22,213.43 Award Date: 08-11-2026 Delivery order under: SPE60526D8508 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7017844247)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE60526P2222

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POSTED

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GASOLINE, AUTOMOTIVE

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Solicitation # SPE60526P6246

Defense Logistics Agency

POSTED

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FUEL OIL, BURNER

Solicitation # SPE60526FHYF9

Defense Logistics Agency

POSTED

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TURBINE FUEL, AVIATION

Solicitation # SPE60226FD18Q

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHXY5

Defense Logistics Agency

POSTED

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Solicitation # SPE60526FHYB1

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FHXX9

Defense Logistics Agency

POSTED

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FUEL OIL, BURNER

Solicitation # SPE60526FHYG1

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Solicitation # SPE60526FHXW0

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