DIESEL FUEL

Delivery order SPE60526FHNB9 was awarded on July 2, 2026, to Apex-Petroleum Corp (CAGE 3JGJ9) by the Defense Logistics Agency (DLA) Energy. This order is issued under the broader IDIQ contract SPE605-22-D-4010, which has a total ceiling value of $164,648,923.10 and a performance period extending from October 3, 2022, to August 31, 2027. This specific delivery order is a firm-fixed-price award for 600 units of Diesel Fuel (DSS), identified by NSN 9140015416760, with a total value of $2,081.34. The fuel must be delivered to destination Z30305 in St. Inigoes, MD, by July 6, 2026. The contract is a partial small business set-aside, specifically 61 percent for Women-Owned Small Businesses under NAICS code 424710. All fuel must comply with ASTM D975 specifications and QAP quality assurance standards. Key delivery requirements include the provision of metered delivery tickets and certifications detailing sulfur content. Logistics are strictly regulated, requiring delivery drivers to be U.S. citizens with active security clearances, registered vehicles, and advance notification provided 24 hours prior to arrival. Deliveries are restricted to weekdays between 7:00 AM and 1:30 PM. Administrative oversight is managed by Contracting Officer Candy Cross and Administrative Contact John Gable. Invoicing is handled electronically through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is responsible for all detention or demurrage charges and must adhere to strict environmental reporting protocols, including immediate notification of oil spills to the Fire Department and DPWS Environmental Office. Inspection and acceptance are conducted by the government at the destination.