DIESEL FUEL

The Defense Logistics Agency awarded a delivery order under contract SPE60526D9508 to VETJET FUELS LLC, a Women-Owned Small Business with CAGE code 8FDK1, for the supply of 1,100 units of DIESEL FUEL DS2 (NSN 9140015240139) at a unit price of $5.0560, resulting in a total contract value of $5,561.59. The delivery order falls under a total small business set-aside with a NAICS code of 424720 and is subject to a ±10% quantity variance, giving a potential range of $5,005.44 to $6,117.76. Performance is scheduled between August 4 and August 7, 2026, with delivery to be made FOB DESTINATION to 27072 BALLSTON ROAD, YAMHILL, SHERIDAN, OR 97378. The contractor is responsible for all costs and risks until the fuel is accepted at the destination, where final inspection and acceptance are conducted by the government using DODAAC 15B612. Payment processing is handled by the Defense Finance and Accounting Service under code SL4701, with remittance directed to PO BOX 182317, COLUMBUS, OH 43218-2317. Invoicing must comply with DFARS 252.232-7003, and the government representative is Georgia Dotson, reachable at georgia.dotson@dla.mil. The contract incorporates critical cybersecurity requirements under DFARS 252.204-7012, with Deviation 2024-O0013 applied, mandating compliance with NIST SP 800-171 for safeguarding covered defense information and requiring any cyber incident to be reported to the Department of Defense within 72 hours via DIBNet. The contractor must preserve system images and forensic data for 90 days, submit any discovered malicious software to the Defense Cyber Crime Center, and hold a DoD-approved medium assurance certificate for system access. Flow-down obligations extend to subcontractors handling covered defense information, and cloud service providers must meet FedRAMP Moderate baseline standards. Packaging