DIESEL FUEL

The Defense Logistics Agency awarded a fixed-price requirements contract to PAR HAWAII REFINING LLC for the delivery of diesel fuel under solicitation SPE60526FHRL6 and delivery order SPE60526D1013, with an award date of July 15, 2026. The contract covers a base period from July 1, 2026, through June 30, 2029, with a possible six-month option extension through January 31, 2030. The sole line item specifies 1,100,000 gallons of diesel fuel DS2, conforming to ASTM D 975 Grade 2-D S15 ULSD standards, with an estimated total contract value of $6,723,855.60 including options, though the base award amount is $5,189.47. Delivery is F.O.B. Destination to locations including MCAS Kaneohe Bay and other specified sites, with all shipments subject to stringent packaging and marking requirements per MIL-STD-290, MIL-STD-290E, MIL-STD-129, and MIL-STD-130, including Unique Item Identification with ISO/IEC 15434 barcoding. Fuel must be free of water and sediment, contain approved additives within limits, and be accompanied by Certificates of Analysis or Quality per DLA Energy specifications. The contract is awarded under a Lowest Price Technically Acceptable process, where price is the primary differentiator among technically compliant offers. Technical acceptability requires compliance with all fuel specifications, environmental regulations including Clean Air Act Title V, and mandatory certifications. The contractor must adhere to extensive compliance provisions including far-reaching FAR and DFARS clauses prohibiting contracts with Kaspersky, ByteDance, and inverted domestic corporations, requiring code of business ethics, small business subcontracting plans, and accelerated payments to small subcontractors, along with prohibitions on certain telecommunications equipment and restrictions on subcontractor sales. Packaging must use new containers only, with specific restrictions on reconditioned drums and phosphate coatings, particularly for MIL-L-17331 lubricants. All containers become Government property upon acceptance. Invoicing must be submitted exclusively through WAWF or IRAPT if authorized, with payments processed by DFAS Columbus using the designated DoDAAC SL4701 and BX line 97X4