DIESEL FUEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract with economic price adjustment to RYZHKA INTERNATIONAL LLC (CAGE 6EES4) under delivery order SPE60526D8509 for the supply of 350 units of diesel fuel DS2 at a total price of $1,831.17, with a unit price of $5.2319 per unit and a permissible quantity variance of plus or minus 10%. The contract falls under the broader master agreement with a total potential value of $3,976,262.66, which authorizes multiple delivery orders over its performance period. The delivery order was awarded on July 21, 2026, with performance extending from January 3, 2026, to October 31, 2028, and deliveries scheduled at multiple military and government facilities across Florida and Mississippi, including Clearwater, Biloxi, Jacksonville, St. Petersburg, Mayport, and Avon Park, each identified by specific DODAAC codes. All deliveries are FOB destination, meaning the contractor assumes full responsibility for safe transport until receipt by the government at the designated locations. The contract incorporates standard commercial item clauses from FAR 52.212-1, -3, -4, and -5, with additional mandatory cybersecurity requirements from DFARS 252.204-7009 and 252.204-7012, mandating compliance with NIST SP 800-171 Revision 2 for safeguarding controlled unclassified information and requiring immediate reporting of cyber incidents through the DoD DIBNet portal using a medium assurance certificate. The contractor, certified as an Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business under the WOSB Program, must ensure all subcontractors flow down these cybersecurity obligations. Payment processing is managed through DFAS Columbus via IRAPT and WAWF systems, with invoicing instructions governed by DFARS 252.232-7006. Acceptance occurs at the delivery point by government representatives using defined ENERGY-QAP standards, and all packaging and documentation must clearly display the contract and delivery order numbers. While no detailed packaging, preservation, or marking specifications are provided, the absence of MIL-STD references suggests these requirements are either implied or addressed elsewhere. The contract form confirms the absence of options, key
General Info
Agency
Contract Value
$1,831.17NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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