DIESEL FUEL

The Defense Logistics Agency awarded a delivery order under contract SPE60521D8521 to STONEWIN LLC, identified by CAGE code 8BC96, for the provision of diesel fuel and other petroleum products. The total value of the awarded line item for diesel fuel is $10,718.65, though the broader contract supports multiple line items with an estimated total value ranging between $5.85 million and $6.44 million, subject to a 10% variance in quantity per line item. The contract performance period spans from October 1, 2021, to April 30, 2026, with deliveries required at eleven specific military locations across multiple states including New Jersey, Rhode Island, New York, Massachusetts, Vermont, Maine, and Pennsylvania. All deliveries are made under FOB Destination terms, with inspection and acceptance occurring at the destination point by the Government. Fuel must comply with ASTM D975 standards for diesel, ASTM D4814 for gasoline, and ASTM D396 for burner fuel, with quality assurance governed by DoD Quality Assurance Provisions including QAP-E12, E21.01, and E35. The contract mandates delivery documentation via DD Form 1155 and electronic invoicing through Wide Area WorkFlow (WAWF), with payments processed by DFAS Columbus and accelerated payment terms applied to small business subcontractors. STONEWIN LLC is certified as a Small, Women-Owned Small Business, and Small Disadvantaged Business, triggering additional compliance obligations including subcontracting plan requirements and adherence to FAR 52.232-40. The contractor is required to comply with all cybersecurity regulations under NIST SP 800-171 for handling Controlled Unclassified Information and must report assessment results to the Supplier Performance Risk System. Cybersecurity clauses DFARS 252.204-7012 and 252.204-7009 are incorporated, requiring safeguarding of covered defense information and reporting of cyber incidents. Access to DoD facilities requires vendor escorts, and all deliveries must follow specified logistics protocols, including proper connectors and nozzles per DD Form 1155. The contracting officer is Orlando Merritt, with payment and administrative actions managed through DoDAAC SL4701 and SPE605. No formal packaging or marking standards like MIL-STD-1