DIESEL FUEL

The Defense Logistics Agency awarded a firm fixed price contract to SOLARIS ENERGY DMCC, a small business certified as a Women-Owned Small Business and an Eligible Disadvantaged Women-Owned Small Business, under solicitation SPE60526FHRC9 and delivery order SPE60524D9409. The contract, issued on July 15, 2026, with a start date of October 1, 2024, and an end date of April 30, 2029, covers the delivery of diesel fuel and other petroleum products to U.S. military installations, primarily ROTA Naval Station in Spain, via tank truck under FOB Destination terms. The total contract price for the specific line item referenced is $8,967.16, with an estimated total value ranging between $8 million and $8.8 million across multiple line items for diesel fuel, gasoline, and burner fuel, subject to a 10% quantity variance on certain items. Delivery and acceptance occur at the destination, with inspection conducted by the Government using established quality assurance procedures. Payment is processed exclusively through the Wide Area WorkFlow system, with invoicing requirements tied to delivery confirmation and receipt verification. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, with particular emphasis on cybersecurity compliance. The contractor is required to safeguard covered defense information according to NIST SP 800-171 standards, report any cyber incidents to the Department of Defense within 72 hours via DIBNet, preserve forensic data for 90 days, and flow down these obligations to subcontractors. Other key clauses address contractor counterfeit part avoidance, government property management, and prohibition on acquiring covered telecommunications equipment. The offeror’s CAGE code is 4SEDW, located in Dubai, United Arab Emirates, and the contract is classified under NAICS code 424720 for petroleum bulk stations and terminals. No specific packaging, preservation, or marking standards are detailed in the available documentation, and all such requirements are referenced to an external schedule. Contract administration details, including the contracting officer and contracting officer’s representative, are not fully specified and must be confirmed via the resulting award documentation. The contract is structured as a commercial item procurement under FAR 52.212-4, and all submissions and payments are required to be electronic via WAWF or related systems, with no paper submissions permitted.