DIESEL FUEL
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE60525D1002 to PETRON CORPORATION, a small business certified as both a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business with CAGE code SR716, for the provision of diesel fuel under NSN 9140002865294. The total value of this specific delivery is $12,143.28, with a unit price of $6.0716 per UG6 unit, and the order was awarded on July 14, 2026. The contract falls under a broader base agreement with an estimated total value ranging from $743,199.50 to $1,038,797.62, covering multiple line items for diesel fuel and aviation turbine fuel delivered over a five-year period from June 1, 2025, through May 31, 2030. Deliveries are destined for multiple locations across the Philippines, including sites in Luzon, Visayas, and Mindanao, with shipments tracked using DODAAC codes and DD Form 1155 documentation. Delivery is FOB destination, meaning the contractor is responsible for all freight costs and risks until unloading at the final destination, and the government performs inspection and acceptance at the delivery point in accordance with ENERGY-QAP standards for diesel fuel DF2. The contract incorporates multiple Federal Acquisition Regulation clauses including those governing cybersecurity safeguarding, cyber incident reporting within 72 hours via DIBNet, preservation of digital evidence for 90 days, and compliance with NIST SP 800-171 and FedRAMP Moderate baseline requirements for cloud services. A deviation was applied to Clause 252.204-7012, indicating an alternate version is in effect. The contractor is required to flow down these cybersecurity obligations to all subcontractors handling covered defense information. The award was made on a Lowest Price Technically Acceptable basis, with a mandatory pass/fail requirement of at least one hour of free unloading time at delivery locations, and pricing being the determining factor among compliant offers. Payment is to be processed via the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted to a physical address, though electronic invoicing systems like WAWF are not confirmed. The NAICS code for the acquisition is 42
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