DIESEL FUEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded on July 16, 2026, to GLA GLOBAL COMPANY (CAGE 6NFX5), is a fixed-price requirements contract with economic price adjustments under solicitation SPE60525R0214 and delivery order SPE60526D8504, managed by the Defense Logistics Agency Energy office. It covers the delivery of diesel fuel, automotive gasoline, and ethanol over a period stretching from January 3, 2026, to October 31, 2028, with delivery points concentrated along the East and Gulf Coasts, including locations in Florida, Georgia, South Carolina, Louisiana, Mississippi, Alabama, and Missouri. The diesel fuel line item, identified by NSN 9140015416760, has a unit price of $4.4943 per gallon with an extended price of $898.86 and allows for ±10% fluctuations in quantity, with specific provisions for reduced demand during hurricane season in coastal regions. The total estimated value of the contract is over $21.3 million, encompassing multiple CLINs and subject to daily price adjustments based on market indices like the OPIS Albany gasoline average. All deliveries are FOB destination, with the contractor responsible for transportation and payment of freight, and acceptance is performed by the government at designated locations using inspection standards from DoD QAPs for energy fuels, including ENERGY-QAP-E12, E22, E35, and C1.02, in alignment with ASTM D5798 and DFARS requirements. Cybersecurity obligations under NIST SP 800-171 Rev 2 and DFARS 252.204-7012 apply, requiring the contractor to safeguard controlled unclassified information and report cyber incidents, with subcontractors bound by identical compliance standards. The contractor is certified as a Women-Owned Small Business under the WOSB program and is subject to corresponding program verification. Invoicing must be conducted electronically through the WAWF system via IRAPT, with payments processed by DFAS Columbus, and the contractor is required to submit signed SF1449 forms and an award clause package in PDF format. No formal packaging, preservation, or barcoding standards are specified beyond logistical identifiers like DODAAC, CLIN, and unit of issue, and while no COTR is named, the Contract
General Info
Agency
Contract Value
$898.86NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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