COMMERCIAL LAB TESTING - JET A

The contract under solicitation SPE60322FA3B3, awarded on July 16, 2026, to Interteck USA Inc. (CAGE 1SG15), is a fixed-price modification to a previously awarded delivery order (SPE60322D5000) for commercial laboratory testing services related to aviation fuels. The total contract value is $1,246.00, reflecting a deobligation of previously allocated funds and the formal closeout of task order activities. It encompasses three line items: commercial lab testing for Jet A and JP5 fuels, and fuel laboratory transportation services, identified by NSN/part numbers H191V20000314, H191V20000315, and H191V20000426. The work is administrative in nature, focusing on finalizing completed services, confirming full payment settlements, releasing government liability, and adjusting CLIN quantities from their original levels—specifically reducing the quantity for JP5 testing from 145 units to zero. The modification invokes FAR 52.243-1 with Alternate I, the standard clause for changes under a fixed-price contract, and is signed by the contractor and Contracting Officer Carlos Vidro-Martinez, with administrative support provided by Karen Tom at DLA Energy in Fort Belvoir, Virginia. No technical specifications, performance standards, packaging, preservation, or marking requirements are specified in the documentation, and all activities are inferred to have occurred at the contractor’s facility in Arlington Heights, Illinois. The award process is inferred to have occurred on a Lowest-Price Technically Acceptable basis due to the negligible dollar value and the absence of evaluation criteria, past performance factors, or technical merit assessments. The NAICS code 541380 applies, categorizing the work under commercial laboratory testing. While the original contract began on July 1, 2022, the modification effective date of July 16, 2026, confirms the administrative closure of this task order, with no active performance or future obligations. Payment is processed through DLA Energy’s Bulk Petroleum Services office, supported by SAP Purchase Order #8509207200 and EBS, though no formal invoicing platform is named. No security, personnel, OCI, or socioeconomic certifications are referenced, and the contractor has confirmed via SF