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 adjustments to BRZ INVESTMENT & CONSULTING LLC, a Women-Owned Small Business with CAGE code 8WNL3, under the master contract SPE60524D4502 through delivery order SPE60526FHRJ8. The award date is July 15, 2026, and the contract performance period extends from December 1, 2023, through June 30, 2028. The total estimated contract value is approximately $11.27 million, encompassing multiple line items for diesel fuel, gasoline, and other fuel types delivered to military installations across the United States, including Peterson AFB, Fort Carson, Scott AFB, and others. All deliveries are FOB destination, with the exception of aviation fuel at Tulsa, which uses FOB tank truck terms. The primary commodity under this specific delivery order is diesel fuel, with a quantity of 1,500 units at a unit price of $4.6867, resulting in a total value of $7,030.05, with a ±10% quantity flexibility. Contracts require compliance with stringent cybersecurity standards under DFARS clauses 252.204-7012 and 252.204-7009, mandating NIST SP 800-171 implementation and timely cyber incident reporting. Invoicing must be submitted electronically via Wide Area Workflow (WAWF), with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance occurs at the delivery point and is governed by government personnel, with quality assurance governed by QAP 52838 ENERGY, ASTM D5798, and OSHA’s Hazard Communication Standard, requiring proper GHS labeling and safety data sheets. Packaging and marking instructions reference Federal Standard 313-E and require identification markings consistent with contract blocks, though no MIL-STD packaging specifications are invoked. The contractor is obligated to adhere to small business growth provisions and accelerated payment requirements for small business subcontractors, and all representations, including the WOSB status, are self-certified and subject to SAM.gov verification. The procurement falls under NAICS code 424720, and no contracting officer’s representative is formally designated in the documentation, with point of contact limited to the procuring contracting officers at DLA
General Info
Agency
Contract Value
$7,030.05NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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