DIESEL FUEL
Contract Overview
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GLA GLOBAL COMPANY (CAGE 6NFX5), a self-certified small business, has been awarded a firm-fixed-price delivery order under contract SPE60522D8501 for the procurement of diesel fuel, with a total value of $11,788.75 for a single line item of 2,500 UG6 units at $4.7155 per unit, subject to a ±10% quantity variation. The award was issued on July 21, 2026, under solicitation SPE60526FHSL9, and the contract falls under NAICS code 424720. Performance is governed by a base period spanning April 15, 2022, to March 31, 2026, with deliveries required at multiple military locations in Maine, including Portsmouth Naval Shipyard in Kittery, the facility at 54 Tillson Avenue in Rockland, and 107 Maran St in Bangor. Delivery terms are F.O.B. Destination, meaning inspection and acceptance occur at the final delivery site, where the Government, acting through designated DoDAACs, assumes responsibility for verifying compliance and signing acceptance certifications. The fuel must conform to ASTM D975 specifications and related quality assurance procedures such as QAP 52838 ENERGY-QAP-E35, with final acceptance contingent upon documentation submitted via the Wide Area WorkFlow system and physical inspection by the Government’s authorized representative. The contract incorporates standard Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including 52.247-34 (F.O.B. Destination), 52.204-19 (Incorporation by Reference of Representations and Certifications), 252.204-7012 (Safeguarding Covered Defense Information and Cyber Incident Reporting), and 52.232-40 (Accelerated Payments to Small Business Subcontractors), which impose cybersecurity protection obligations under NIST SP 800-171 and mandate prompt payment to small business subcontractors. Payment will be processed through the Defense Finance and Accounting Service via the WAWF system, with remittance directed to P.O. Box 182317 in Columbus, Ohio, and payments exclusively handled through the Government Commercial Purchase Card. The contracting officer is Bryan Sveum,
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