DIESEL FUEL

Delivery order SPE60526FHYA1 was awarded to Petron Corporation on August 11, 2026, by the Defense Logistics Agency Energy office. This order is issued under the master contract SPE60525D1002, which provides for the supply of diesel and aviation fuel from June 1, 2025, through May 31, 2030, with an estimated total value between $743,199.50 and $1,038,797.62. This specific delivery order is valued at $14,223.52 for the procurement of 2,120 units (8,026 liters) of Diesel Fuel DF2, with a required performance date of August 13, 2026. The fuel is designated for delivery to the Marine Rotational Force - Southeast Asia at Camp Aguinaldo in the Philippines. The contract is managed as a firm-fixed-price commercial item acquisition with inspection and acceptance occurring at the destination. Performance is subject to strict technical quality standards and Quality Assurance Provisions. A significant portion of the contract requirements focuses on cybersecurity compliance, mandating the implementation of NIST SP 800-171 Revision 2 and strict cyber incident reporting protocols via DIBNet and the DoD Cyber Crime Center. Administrative processes, including invoicing and ordering, are conducted through the DIBBS portal and DD Form 1155, with payments processed by the Defense Finance and Accounting Service.