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GASOLINE, AUTOMOTIVE

Awarded

SPE60526FHVG0Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded POTTER OIL & TIRE CO INC, identified by CAGE code 1YJF5, a delivery order under the contract SPE60526D8508 for the supply of gasoline, automotive, with the NSN 9130001487103 and PR 7017690156. The total contract value is $23,411.93, and the award was made on July 30, 2026. This order is part of a broader procurement initiative managed by the Department of Defense, with no specific set-aside type designated and no NAICS code provided. The performance location and point of contact details are not specified, but the contract is administered under the federal agency framework with the United States as the designated country. All contract details and documentation can be accessed through the DIBBS portal using the provided UI link.

General Info

POTTER OIL & TIRE CO INC awarded $23,411.93 for gasoline supply under DLA contract SPE60526D8508 on July 30, 2026.

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)

Contract SPE605-26-D-8508 Award to Potter Oil & Tire Co Inc

PDF•contract-document

Delivery Order SPE605-26-F-HVG0 for Gasoline Automotive

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedSep 12

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 SPE60526FHVG0 posted on DIBBS. Awardee: POTTER OIL & TIRE CO INC (CAGE 1YJF5) Total Contract Price: $23,411.93 Award Date: 07-30-2026 Delivery order under: SPE60526D8508 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7017690156)

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