COMMERCIAL LAB TESTING - JET A
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract modification to Intertek USA Inc. under the master contract SPE60322D5000 for commercial laboratory testing services related to Jet A fuel and associated transportation within the Continental United States. The award, issued on July 17, 2026, with a total value of $415.28, stems from a broader indefinite-delivery, indefinite-quantity contract with a base period from December 15, 2021, to December 14, 2023, and an option period extending through December 14, 2025, carrying a combined potential value of nearly $9.75 million. Services are performed under the North American Industry Classification System code 541380, and the contractor has self-certified as a Women-Owned Small Business eligible under the WOSB program. Performance is governed by commercial item acquisition clauses under FAR Part 12, with delivery terms specified as F.O.B. destination, requiring acceptance at a government-designated location to be confirmed via WAWF. The contract mandates electronic invoicing through Wide Area WorkFlow, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is overseen by PCO Owen Hassig, though no COR or COTR is identified. Special requirements include cybersecurity compliance under DFARS 252.204-7012, prohibitions on contingent fees and kickbacks, restrictions on subcontractor sales, and strict handling of counterfeit electronic parts. Quality assurance is tied to the Energy QAP E34 document and supporting attachments, though specific technical specifications, packaging, marking, or preservation standards are not detailed and are deferred to an unprovided schedule. Acceptance is the government’s responsibility, contingent on compliance with contract terms documented in Standard Form 1449, with supporting data such as timesheets required for payment.
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$415.28NAICS
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