DIESEL FUEL

The Defense Logistics Agency awarded a delivery order under contract SPE60526D8506 to Petroleum Traders Corp, a Women-Owned Small Business with CAGE code 7W738, for the supply of diesel fuel identified by NSN 9140-015245174. The total contract value for this specific delivery order is $30,300.60, with an award date of July 15, 2026, and the work is performed under a fixed price requirements contract featuring daily economic price adjustments tied to market publications rather than a firm-fixed-price structure. The delivery is part of a larger, long-term contract spanning from January 3, 2026, to October 31, 2028, with multiple delivery locations across military installations including Shaw Air Force Base, Fort Bragg, Patrick AFB, and others, all designated as FOB destination where the contractor assumes responsibility until receipt by the government. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the Wide Area Workflow portal and IRAPT system for invoicing. The contract incorporates FAR clauses 52.212-4 and 52.212-5 by reference and imposes mandatory cybersecurity compliance under DFARS 252.204-7012, requiring adherence to NIST SP 800-171 Revision 2 for safeguarding covered defense information and reporting cyber incidents within 72 hours via the DIBNet portal, with preservation of forensic images for 90 days. Fuel quality is governed by DoD-specific Quality Assurance Provisions, including ENERGY-QAP-C1.02 and ENERGY-QAP-E12, though specific ASTM standards or packaging and labeling requirements such as MIL-STD-129 are not detailed. The procurement was competitively awarded to a small business under a 100% WOSB set aside, with no solicitation for evaluation factors or trade-off analysis indicating a price-based award. The contract requires flow-down of cybersecurity obligations to subcontractors, and all deliveries must be properly marked with contract identifiers, though no barcoding or detailed preservation standards are specified. The award is supported by a signed SF1449 and an attached Award Clause Package, and all communications and submissions are routed through DIBBS with the Contracting/Ordering Officer being Tonya Sterling.