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GASOLINE, AUTOMOTIVE

Awarded
SPE60526FHRS0Federal

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GLASSMERE FUEL SERVICE, INC. has been awarded a firm-fixed-price commercial item contract under solicitation SPE60526FHRS0, issued by the Defense Logistics Agency, with a total award value of $11,452.00 for the delivery of automotive gasoline (NSN 9130-001487103) under the broader contract SPE60521D8508. The contract, awarded on July 16, 2026, is set aside 100% for a Women-Owned Small Business, with the contractor certified under the WOSB program and complying with the 1,500-employee size standard for NAICS code 324110. Performance is governed under a long-term framework extending from October 1, 2021, through March 31, 2026, with deliveries required FOB DESTINATION to multiple DoD locations across Pennsylvania, including Waymart, Milford, Lock Haven, Loretto, Coraopolis, and Greater Pittsburgh IAP, each tied to specific DoDAACs for receipt and acceptance. Payment is processed electronically through Wide Area WorkFlow (WAWF) using the DoDAAC SL4701, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317. The contract mandates strict compliance with federal acquisition regulations, including FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, as well as DFARS clauses related to cybersecurity, including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7019 for NIST SP 800-171 assessment submission to SPRS, and 252.204-7018 prohibiting procurement of covered telecommunications equipment from restricted foreign vendors. Offeror eligibility is contingent upon a valid NIST SP 800-171 assessment score submitted in SPRS, which serves as a mandatory gatekeeping requirement for award. Fuel specifications must meet QAP 52838 ENERGY-QAP-E12, E22, and E

General Info

GLASSMERE FUEL SERVICE awarded $11,452 for gasoline under DLA contract SPE60521D8508.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE60526FHRS0.pdf

PDF

SPE60526FHRS0.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FHRS0 posted on DIBBS. Awardee: GLASSMERE FUEL SERVICE, INC. (CAGE 0BF75) Total Contract Price: $11,452.00 Award Date: 07-16-2026 Delivery order under: SPE60521D8508 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7017526526)

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Same NAICS industry code

NAICS: 424720
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DIBBS
GASOLINE, AUTOMOTIVE
Solicitation # SPE60526R0201
The contract solicitation SPE60526R0201, titled Azores 1.8X (PC&S) Ground Fuel Delivery 2026, is a combined solicitation issued by DLA Energy to procure Premium Unleaded 10 PPM Gasoline for delivery to U.S. Air Force installations at Lajes Field and AAFES Service Station on Terceira Island in the Azores, Portugal. Performance is scheduled to begin on July 1, 2026, with a base period extending through August 31, 2029, and a 30-day carryover period allowing final deliveries until September 30, 2029. The scope requires the contractor to deliver a total of 198,000 UG6 gallons of fuel via tank truck during business hours, with pricing based on the Platts FOB Middle East benchmark and subject to economic adjustment. All fuel must conform to specification C16.67-1 and comply with applicable environmental regulations, including Title V of the Clean Air Act. Delivery points are designated at Lajes Field, ZIP 09720, and acceptance is governed by Energy Quality Assurance Provisions E12, E18.01, E21.01, E22, E35, and E37, with government inspection and formal acceptance authority resting solely with the Quality Assurance Representative. Offerors must register via the AMPS system and gain access to the Offer Entry Tool (OET) to submit bids exclusively through that platform; no physical or alternative electronic submissions are permitted. Compliance with FAR and DFARS clauses is mandatory, including representations on tax matters, trafficking in persons, System for Award Management, and cybersecurity safeguards under DFARS 252.204-7012 and related provisions. Technical capability is evaluated as a binary pass/fail based on conformance statements, licensure, and a firm supply commitment letter from suppliers; past performance is assessed as acceptable or unacceptable using CPARS and PIEE data; and price is evaluated line item by line item. Awards will be made on a Lowest Price Technically Acceptable basis with no discussions, trade-offs, or negotiation. Packaging and marking must follow Defense Standardization Program requirements, referencing MIL-STD-129, MIL-STD-2073-1, and MIL-STD-130 as accessed through the ASSIST database. Invo
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 18 days
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