DIESEL FUEL

The Defense Logistics Agency awarded VETJET FUELS LLC a firm-fixed-price contract valued at $118,224.00 for the delivery of 24,000 gallons of diesel fuel (DS1, Grade 1-D S15 ULSD) to Fort Greely, Alaska, under F.O.B. destination terms. The performance period is strictly limited to July 23–24, 2026, with payment processed through the Wide Area Workflow system using authorized document types such as Invoice 2in1 and cost vouchers. The contract is a 100% set-aside for a Women-Owned Small Business under NAICS code 324110, with the offeror certified as a small business under the 1,500-employee size standard. Fuel delivery must comply with strict quality standards, including verification of quantity via calibrated meters or tank measurements corrected to net gallons at 60°F, with acceptance tolerances not exceeding 0.5% deviation from shipping documentation. The fuel must be free of water bottoms and treated with stabilizer additives per MIL-S-53021 and meet specified fuel quality benchmarks outlined in DoD Energy Quality Assurance Programs QAP C1.02 and C16.69-10. Traceability requires labeling with NSN, contract number, and batch/lot data, though no formal packaging, marking, or barcoding standards are prescribed. The contract includes extensive compliance obligations under FAR and DFARS clauses covering a wide range of regulatory, ethical, and security requirements. These include whistleblower protections, prohibition on contracting with entities tied to Kaspersky, ByteDance, or inverted domestic corporations, and mandatory reporting of executive compensation and first-tier subcontract awards. Labor standards mandate adherence to minimum wage requirements under Executive Order 14026, paid sick leave under EO 13706, and employment eligibility verification. Cybersecurity is governed by NIST SP 800-171, requiring the contractor to safeguard controlled unclassified information, report cyber incidents within 72 hours to the DoD Cyber Crime Center, and flow down applicable clauses to subcontractors. The contractor must also comply with Buy American and Trade Agreements provisions, with applicable alternates for Israel and other trade partners, and are subject to Federal Acquisition Supply Chain Security Act restrictions. Payment is to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio, and all invoicing must