COMMERCIAL LAB TESTING - JET A

The contract awarded to INTERTEK USA INC. under solicitation SPE60323FA3G5 and delivered through the master contract SPE60322D5000 is a fixed-price commercial item acquisition governed by FAR Part 12, focusing on commercial lab testing and fuel laboratory transportation services for Jet A fuel. The award date is July 17, 2026, with a total obligated value of $762.00, though the underlying IDIQ contract has a potential maximum value ranging from approximately $4.7 million to $9.7 million across its base period through December 14, 2023, and an option period extending through December 14, 2025. Performance is subject to FOB Destination terms, with delivery and inspection occurring at locations designated by the government, likely linked to USLABS facilities. The scope of work is detailed in Attachment 1 – SOW CONUS, with quality assurance mandated by ENERGY QAP E34, and all invoicing must be processed exclusively through the WAWF electronic system. The contractor is required to comply with multiple regulatory clauses, including FAR 52.212-4, DFARS 252.232-7006, and cybersecurity requirements under DFARS 252.204-7012 and DFARS 252.204-7018, confirming CMMC certification obligations and safeguarding of controlled unclassified information. INTERTEK USA INC. is identified as a Women-Owned Small Business under NAICS code 541380, affirmatively certified in the System for Award Management, with no other socioeconomic designations selected. The contract includes clauses restricting contingent fees, subcontractor sales to the government, anti-kickback practices, and mandating compliance with wage determinations and subcontracting plans. Packaging, marking, and preservation requirements are not explicitly defined beyond general references to containers and shipment identifiers, with no MIL-STDs cited. The award was determined through a trade-off evaluation balancing technical compliance and price, with no formal scoring or risk ratings disclosed. Contract administration is managed by DLA Energy at Fort Belvoir, VA, with payment processed via DoDAAC SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio. Oversight personnel, including the contracting officer and technical representatives, are not fully identified in the provided data, and specific delivery locations