DIESEL FUEL

The Defense Logistics Agency awarded a delivery order under contract SPE60521D9402 to World Fuel Services Europe, Ltd. (CAGE U06T0) for the provision of diesel fuel and gasoline to U.S. Air Force installations in the United Kingdom, including RAF Lakenheath, RAF Alconbury, RAF Mildenhall, RAF Fairford, RAF Molesworth, and RAF Croughton. The delivery order, issued on July 20, 2026, with a total price of $11,259.48 for a single line item of 8,800 units of diesel fuel delivered via tank wagon, operates under a broader requirements contract spanning September 1, 2021, to June 30, 2026, with an estimated total value between $507,269 and $557,996 across multiple line items. All deliveries follow F.O.B. Destination terms, meaning risk transfers to the government upon arrival at the designated acceptance points, which are identified by specific DODAAC codes. Inspection and acceptance are conducted by government representatives at each location in accordance with Department of Defense Energy Quality Assurance Procedures, including standards for diesel SFD, gasoline ULG, and fuel handling protocols. The contractor is required to submit invoices exclusively through Wide Area WorkFlow or IRAPT, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates mandatory federal and defense clauses, including safeguarding covered defense information and cyber incident reporting under 252.204-7012, accelerated payments to small business subcontractors under 52.232-40, and payment instructions under 252.232-7006. World Fuel Services Europe, Ltd. is certified as a Women-Owned Small Business, with the acquisition set aside under the WOSB Program, and the NAICS code 324110 reflects petroleum products manufacturing. The contractor must comply with marking requirements using NSN, DODAAC, and delivery identifiers, though no specified packaging, preservation, or barcoding standards are mandated beyond basic identification labeling. Cybersecurity controls, record retention for six years and three months, and strict invoicing formats are enforced, while no specificCOR or COTR details are provided in the documentation.