DIESEL FUEL

CROWLEY FUELS LLC has been awarded a fixed-price contract by the Defense Logistics Agency under solicitation SPE60526P6202 for the delivery of 12,000 gallons of diesel fuel meeting ASTM D975 Grade 1-D S15 (ULSD) specifications, with a total contract value of $83,259.60. Delivery is required between July 20, 2026, and September 30, 2026, to Moses Point, Alaska, at F.O.B. Destination, with final acceptance determined by Government measurement at the receiving tank system located at 301 EAST 56TH AVE, MOSES POINT, AK 98108-0947. Fuel must be free of undissolved water, sediment, and suspended matter, conform to seasonal cloud point requirements, and can include permitted additives under MIL-S-53021 and QPL-25017, with quantity tolerance limited to 0.5% discrepancy, after which Government measurements govern payment. The contract includes mandatory compliance with cybersecurity standards under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, with obligations to report cyber incidents within 72 hours and flow down these requirements to subcontractors. The contractor is certified as a Women-Owned Small Business under the WOSB program with a size standard of $22.5 million in annual receipts, and the acquisition was set aside for this category. The contract incorporates extensive FAR clauses addressing labor standards, including minimum wage compliance under Executive Order 14026, paid sick leave under EO 13706, employment eligibility verification via E-Verify, and prohibitions on human trafficking. Federal acquisition supply chain security requirements are enforced through clauses banning ByteDance applications, Kaspersky products, and covered telecommunications equipment, with additional clauses governing contractor ethics, whistleblower protections, executive compensation reporting, and subcontractor responsibility. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Wide Area Workflow (WAWF) and requires submission of an invoice and receiving report. The contracting officer is Mary Richardson, with no designated COR identified. The contract includes no options or modifications and is fully funded at award.