DIESEL FUEL

BRZ INVESTMENT & CONSULTING LLC, a women-owned small business with CAGE code 8WNL3, has been awarded a fixed-price delivery order under contract SPE60524D4502 for the supply of diesel fuel, with a total price of $29,339.25 for a single line item of 7,500 UG6 tank truck/trl of diesel fuel at a unit price of $3.9119, subject to a 10% variance in quantity. The contract is managed by the Defense Logistics Agency and was awarded on July 16, 2026, under solicitation SPE60526FHRQ6. Performance spans from December 1, 2023, to June 30, 2028, with deliveries required at multiple military installations including Scott Air Force Base, Fort Carson, Tulsa International Airport, Des Moines, and other locations across the U.S. F.O.B. Destination terms apply to most locations, except Tulsa, where F.O.B. Origin is specified. The contractor must comply with FAR 52.247-34 for F.O.B. Destination, incorporate representations and certifications from SAM.gov, and adhere to stringent cybersecurity requirements under DFARS 252.204-7012 and 252.204-7009, including immediate reporting of cyber incidents affecting covered defense information. All payments are processed via Electronic Funds Transfer (EFT) through the System for Award Management (SAM), and invoicing must be submitted exclusively through the Wide Area Workflow (WAWF) system using approved document types such as Invoice 2in1 or separate invoice and receiving reports. Packaging and labeling for hazardous materials must conform to OSHA Hazard Communication Standard and GHS requirements, with Safety Data Sheets accompanying all deliveries. The contractor is required to maintain its WOSB status through annual recertification in SAM.gov, and all vehicles used for delivery must be dedicated fuel transport units with a minimum capacity of 2,000 gallons. Inspections and acceptance occur at the destination by government personnel using quality assurance provisions and ASTM D5798 standards. Contract administration is overseen by the Contracting Officer Lawrence Watson and Administrative Contracting Officer Danette Stewart, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. No formal COR or COTR is designated in the documentation