FUEL, GASOLINE

The Defense Logistics Agency awarded a delivery order under contract SPE60522D4018 to INDIGO ENERGY PARTNERS, LLC, a certified Women-Owned Small Business with CAGE code 554R9, for the delivery of 2,100 gallons of gasoline meeting commercial specifications, with a total price of $9,556.68. The delivery is scheduled for July 20, 2026, under FOB Destination terms, requiring the contractor to transport the fuel to designated locations including Youngstown, Ohio, and ensure it is delivered during business hours with prior notification. The gasoline must comply with quality standards including ASTM D4814, EN228-2012, and JIS K 2202, and acceptance is performed by the government at the destination upon inspection governed by multiple QAP 52838 energy quality assurance protocols. Packaging requires clear markings identifying the shipment as DEF FIN AND ACCOUNTING SVC and BSM PAPERS with instruction to SEE SCHEDULE, and payment is processed by DFAS using SL4701 code, with invoicing required per DFARS 252.232-7003. The base contract, issued on September 30, 2022, has a performance period extending through August 31, 2027, with this order being one of several under the umbrella, which also includes bulk ethanol deliveries. Contractual compliance is governed by FAR 52.212-4 and 52.212-5, reflecting its classification as a commercial item acquisition, and the contractor is required to maintain proper representations including WOSB eligibility and certify payment accuracy. The contracting officer is Sabrina Holland at DLA Energy, with Candy Cross listed as an administrative contact; however, no official COR or COTR is identified. The delivery order does not include barcoding specifications or MIL-STD requirements for packaging, relying instead on internal DLA procedures and referenced non-government standards for quality and handling.