COMMERCIAL LAB TESTING - JP8

The contract awarded to Intertek USA Inc. under solicitation SPE60322FA3B6 and delivery order SPE60322D5000 is a fixed-price arrangement for commercial laboratory testing and related fuel support services under the Defense Logistics Agency’s Energy division. The contract covers a base period from December 15, 2021, through December 14, 2023, with an optional extension through December 14, 2025, and carries a total potential value of up to $9.75 million, with the base period estimated at approximately $4.73 million. The work involves laboratory testing of JP8, JP5, and Jet A fuels, fuel surveyor services, and associated transportation and shipping of fuel samples, performed across Continental United States locations under the oversight of USLABS at Fort Belvoir, Virginia. Performance is governed by F.O.B. destination terms, with acceptance occurring at designated government facilities using WAWF for all invoicing and documentation. The contractor is classified as a Women-Owned Small Business eligible under the WOSB program and is subject to stringent compliance requirements including subcontracting plan reporting via eSRS, cybersecurity protections under DFARS 252.204-7012, prohibitions on acquiring telecommunications equipment from state sponsors of terrorism, and controls on counterfeit electronic parts and sourcing of components. The contract includes multiple incorporated FAR and DFARS clauses such as restrictions on contingent fees, anti-kickback procedures, changes under fixed-price terms, and requirements for electronic submission via standardized forms. Although specific pricing per line item is not detailed in the public data, it is referenced in Attachment 3—Price Sheet—and the total award amount of $4,539 reflects a recent modification or adjustment to the original contract value. Packaging, preservation, and marking requirements are not explicitly defined in the documentation, and while the contracting officer is identified as Carlos Vidro-Martinez, no contracting officer’s representative or technical representative is listed. All payments must be submitted electronically through WAWF to the designated finance office in Columbus, Ohio, and compliance with Department of Labor wage determinations and small business subcontracting obligations remains mandatory throughout the contract term.