DIESEL FUEL

The contract awarded to POTTER OIL & TIRE CO INC, identified by CAGE code 1YJF5, is a fixed-price requirements contract under DLA’s SPE60526D8508 delivery order for the procurement of diesel fuel, with a base value of $33,658.43 and a potential maximum value of $9,601,395.06. The contract was issued on July 20, 2026, under solicitation SPE60525R0214, amended through Revision 0004, and is set aside exclusively for Women-Owned Small Businesses with compliance governed by FAR Part 19.15 and DFARS 252.204-7012. The single line item specifies the delivery of 7,500 UG6 of diesel fuel at a unit price of $4.4878, with a permitted quantity variance of plus or minus 10 percent. Delivery is FOB destination to multiple locations within Marine Corps Air Station Cherry Point, North Carolina, and performance extends from January 3, 2026, through October 31, 2028. Fuel must conform to ASTM D975 Grade 1-D S15 and QAP 52838 standards, with inspection and acceptance occurring on-site by government representatives. Invoicing must be submitted via WAWF and IRAPT to DFAS Columbus, using the payment code SL4701, and payment is directed to PO Box 182317, Columbus, OH. The contract incorporates multiple FAR and DFARS clauses including those related to combating trafficking, accelerated payments to small business subcontractors, counterfeit electronic part avoidance, and prohibition of fluorinated firefighting agents, with no alternates or fill-ins beyond standard execution elements. Cybersecurity obligations are stringent, requiring full implementation of NIST SP 800-171 Rev. 2 controls, mandatory reporting of cyber incidents within 72 hours to DIBNet, preservation of forensic data for 90 days, and mandatory flowdown of cybersecurity clauses to subcontractors. Packaging and marking requirements mandate “SEE SCHEDULE” labels and reference to DEF FIN AND ACCOUNTING SVC as the receiving agency, though specific MIL-STDs such as 129 or 2073 are not cited. No detailed packaging, preservation