DIESEL FUEL

The Defense Logistics Agency awarded a fixed-price requirements contract with economic price adjustment to CAMPBELL OIL CO, identified by CAGE code 81XJ8, under solicitation SPE60525R0214 and delivery order SPE60526D8502, with an effective date of July 21, 2026. The contract has a total estimated value of $39,494,290.26, encompassing base delivery requirements and option quantities for multiple fuel types, including ultra-low sulfur diesel and automotive gasoline, with unit pricing based on U.S. gallons. The primary delivery under this award is a single shipment of 7,500 U.S. gallons of diesel fuel at $4.4709 per gallon, totaling $33,531.75, scheduled for July 23, 2026. The contract spans a performance period from January 3, 2026, through October 31, 2028, with deliveries required at multiple DoD installations across Alabama, Florida, Georgia, Louisiana, Missouri, North Carolina, and South Carolina, all FOB destination, meaning the contractor bears all costs and risks until delivery is complete. The contractor is subject to stringent federal acquisition regulations and defense cybersecurity mandates, including compliance with NIST SP 800-171 for safeguarding controlled unclassified information, mandatory reporting of cyber incidents via the DIBNet portal within 72 hours, preservation of forensic data for 90 days, and submission of malicious software to the Defense Cyber Crime Center. The contractor must also comply with DFARS clauses related to counterfeit electronic parts acquisition, supply chain security prohibitions, and the exclusion of Bytedance-covered applications. As a small business designated as an Economically Disadvantaged Women-Owned Small Business, the contractor is required to meet specific socioeconomic and hurricane-season emergency delivery obligations in Gulf and East Coast regions, including driver background checks and real-ID compliance. Invoicing must be submitted through WAWF via IRAPT, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CFX 001 2620 S33189. Contract administration is handled by Contracting Officer Tonya Sterling and Administrative Contact Nicholas Labecki, with no formally designated COR or C