DIESEL FUEL

Delivery order SPE60526FHGB1 was awarded to Apex-Petroleum Corp, a women-owned small business, on June 9, 2026, under the overarching IDIQ contract SPE605-22-D-4010. This specific order, valued at $29,502.00, is for the supply of 7,500 gallons of Diesel Fuel DS2 (NSN 9140-015240139) to be delivered to Andrews AFB, MD. While the primary contract spans from October 3, 2022, to August 31, 2027, with a total award value of $164,648,923.10, this particular delivery was modified via amendment P00001 to establish a performance date of June 18, 2026. The contractor is responsible for all transportation costs under FOB Destination terms and must adhere to strict security and operational protocols. Requirements include the use of U.S. citizen drivers with valid federal identification, 24-hour advance notice for base access, and delivery between 7:00 AM and 1:30 PM. Technical compliance is governed by ASTM D975 standards, and the contractor must provide detailed shipment certifications regarding sulfur content and fuel quality. Inspection and acceptance are conducted by the government at the destination. Invoicing is managed through the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003.