FUEL, GASOLINE

Delivery order SPE60526FHKV7 was awarded to Indigo Energy Partners, LLC, a certified Women-Owned Small Business, under the base contract SPE605-22-D-4018 for the supply of gasoline fuel. The order, managed by the Defense Logistics Agency Energy, is for the delivery of 1,800 units of gasoline MUM (NSN 9130012720983) to a destination in Vienna, Ohio, with a total revised price of $8,667.18. Performance is scheduled for a single-day window on June 29, 2026, with delivery required by 2:00 PM. The shipment is designated as FOB Destination, meaning the contractor retains risk and responsibility until the fuel is accepted at the delivery point. The contract is governed by FAR Part 12 for commercial item acquisitions, specifically referencing clauses 52.212-4 and 52.212-5. Quality and technical compliance are mandated through various Quality Assurance Plans (QAPs) and standards, including ASTM D5798 and ASTM D4814. Administratively, the contractor is responsible for all detention and demurrage charges, and invoices must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The order was modified via amendment P00001 to increase the fuel quantity from 1,700 to 1,800 units.