FUEL, ETHANOL

Contract SPE605-26-D-8506 is a fixed-price requirements contract with economic price adjustment awarded by the Defense Logistics Agency Energy to Petroleum Traders Corp, a women-owned small business. The overarching IDIQ vehicle, effective from January 1, 2026, through September 30, 2028, has a total award ceiling of $70,134,920.11. This contract facilitates the procurement of various fuels, with delivery orders processed through the DLA Internet Bid Board System. A specific delivery order, SPE60526FHLQ0, was issued on June 26, 2026, for the supply of Fuel, Ethanol E85. Following a unilateral modification under FAR 52.216-21, the final quantity was adjusted to 7,898 UG6 at a unit price of $1.0382, resulting in a total value of $8,199.46. The fuel was scheduled for delivery via tank truck to Redstone Arsenal, Alabama, by June 29, 2026, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to cybersecurity and data protection standards, including DFARS 252.204-7012 and NIST SP 800-171, requiring the contractor to report cyber incidents within 72 hours. Invoicing is managed through the Wide Area Workflow system via IRAPT, with payments processed by DFAS Columbus. Performance is governed by specific Quality Assurance Plans for E85 fuel and ASTM standards to ensure product compliance.