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 Intertek USA Inc. (CAGE 1SG15) a fixed-price contract under solicitation SPE603-21-R-0508, with contract number SPE60322D5000 and modification SPE60323FA3M3, effective July 17, 2026. The contract supports commercial laboratory testing for Jet A fuel under NSN H191V20000314, with performance confined to CONUS locations, primarily at Intertek’s facility in Houston, Texas. The base period runs from December 15, 2021, to December 14, 2023, with a one-year option period extending through December 14, 2025, and a potential total value of up to $9.75 million based on full option exercise, though the obligated amount for this modification is $370.00. Delivery terms follow F.O.B. Destination per FAR 52.247-34, with acceptance occurring at government-facilitated locations as specified in the contract schedule. Invoicing is exclusively managed through the Wide Area WorkFlow system per DFARS clauses, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using DoDAAC SL4701. The contract incorporates multiple FAR and DFARS clauses, including CHANGES-FIXED PRICE with Alternate I, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT with Alternate I, and critical cybersecurity and supply chain integrity clauses such as 252.204-7012 and 252.204-7018. Intertek is certified as a Women-Owned Small Business under NAICS 541380, and its representations in SAM trigger ongoing compliance obligations under FAR 19.15. The Statement of Work, Quality Assurance Plan, wage determination, and pricing sheet are attached and govern technical performance, while packaging, marking, and preservation requirements are not specified. The Contracting Officer, Carlos Vidro-Martinez, holds authority for modifications, with Owen Hassig listed as an additional point of contact; no Contracting Officer’s Representative is identified. All deliverables must conform to contract specifications and are subject to government inspection and formal acceptance via SF 1449, based on standards referenced in the
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$370NAICS
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