DIESEL FUEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract with economic price adjustments to BRZ INVESTMENT & CONSULTING LLC, a women-owned small business with CAGE code 8WNL3, for the delivery of diesel fuel and other petroleum products to multiple U.S. Department of Defense installations. The contract, issued under the master ordering agreement SPE60524D4502, has a base period from December 1, 2023, through June 30, 2028, and includes multiple line items for diesel fuel under NSN 9140-015240139 and gasoline, with total estimated value exceeding $3.2 million across scheduled deliveries. Deliveries are to be made via tank truck on an F.O.B. Destination basis, meaning the contractor assumes all transportation costs and risks until goods are delivered to designated destinations including Scott Air Force Base, Fort Carson, Peterson Air Force Base, and other military sites across the U.S. Compliance with the OSHA Hazard Communication Standard is mandatory, requiring GHS-compliant labeling and Safety Data Sheets, while no specific MIL-STD packaging or preservation standards are cited. Invoicing and payment are exclusively managed through the Wide Area WorkFlow system, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic funds transfer linked to SAM.gov records. The contractor must adhere to strict cybersecurity requirements under DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents within 72 hours in accordance with NIST SP 800-171. Additional clauses mandate compliance with representation and certification requirements under FAR 52.204-19 and ensure accelerated payment terms for small business subcontractors. The award was made under a small business set-aside, with the vendor certified as a Women-Owned Small Business (WOSB), and the contract includes provisions for electronic invoicing, escort requirements for all delivery personnel upon arrival at military installations, and deliveries restricted to business hours between 0800 and 1500 Monday through Friday. Performance is governed by a complex set of quality assurance provisions tied to fuel specifications, including ASTM D5798 for ethanol blends and multiple QAP codes. While no formal evaluation factor weights or best-value trade-off statements are documented in the provided data, the structure and depth of compliance clauses suggest the award was based on technical acceptability and price.
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Agency
Contract Value
$8,970.6NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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