COMMERCIAL LAB TESTING - JP5
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to INTERTEK USA INC. under solicitation SPE60322FA2Y0 is a fixed-price task order administered by the Defense Logistics Agency through the base contract SPE60322D5000, with a total obligated value of $5,967.00 and an award date of July 16, 2026. It encompasses commercial laboratory testing services for multiple military fuel types—JP5, JP8, JET A, and F76—identified by specific NSNs, along with associated fuel transportation services. Each test service is priced at a uniform rate of $1.00 per unit, with quantities adjusted through a contract modification that reduced earlier obligations and fully cancelled two line items, resulting in a final total of 5,967 units delivered. The contract was closed out with a formal release of liability confirming all payments have been settled and no outstanding claims exist. Performance is inferred to occur at the contractor’s facility in Arlington Heights, Illinois, while administrative oversight is managed by DLA Energy in Fort Belvoir, Virginia. The contract is governed solely by FAR 52.243-1 with Alternate I, which allows for fixed-price changes, and no additional clauses, special requirements, or technical specifications are evident in the available documentation. There is no mention of inspection criteria, packaging or preservation standards, FOB terms, or specific acceptance locations, indicating a streamlined administrative process focused on verifying completion of laboratory services. The awardee holds a CAGE code of 1SG15, and while socioeconomic designations and representations are not certified, the contractor's affirmance of financial closure serves as the primary compliance statement. The contract does not reference applicable industry standards like ASTM or MIL-STD, and no Contracting Officer’s Representative is named, with communication handled through the designated contracting officer and administrative contact. All documentation reflects routine task order modification, cost adjustment, and closeout without indication of options, extensions, or further funding.
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$5,967NAICS
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