DIESEL FUEL

The U.S. Defense Logistics Agency awarded Contract SPE60526D1004 to PETRO 49 INC (CAGE 5W307) on July 20, 2026, for the delivery of Diesel Fuel under Line Item CLIN 0001 with an NSN of 9140015245174 and a total price of $154,224.18. This delivery order falls under the broader requirements-type contract with economic price adjustments, with an estimated total contract value of $17,775,456.60 covering multiple fuel types including ULSD, Jet B, Gasoline, and Fuel Oil No. 2 across a performance period extending from April 2026 through March 2031, with a possible six-month extension. Deliveries are made FOB destination to various remote Alaskan locations including Kodiak, Juneau, Sitka, and Glacier Bay National Park, with inspection and acceptance conducted solely at the delivery point per FAR 52.246-2 and DLA ENERGY E-QAPs E1, E21.01, and E35. The fuel must conform to strict technical standards such as DS1 and DS2 specifications, API MPMS Chapter 11.1, ASTM D396, and NIST SP 800-171 for cybersecurity, with potential lab analyses required for flashpoint, cloud point, cetane number, and additive verification. Payment is processed via WAWF using electronic invoicing under DFARS 252.232-7006, with funding routed through DoDAAC SL4701. The contract incorporates numerous FAR clauses including Service Contract Labor Standards, Fair Labor Standards Act adjustments, Paid Sick Leave under EO 13706, Minimum Wage requirements under EO 14026, Buy American and Trade Agreements provisions, Privacy Training, Cybersecurity Supply Chain Restrictions, and Accelerated Payments to Small Business Subcontractors. The award is subject to a Total Small Business Set-Aside under FAR 52.219-6, with requirements for small business utilization flowdowns in subcontracts via clause 52.219-8. All representations and certifications are incorporated by reference through SAM, and no physical packaging, marking, preservation, or bar-coding requirements are specified