FUEL, GASOLINE

Foster Fuels, Inc. was awarded a delivery order under the master contract SPE60522D4016 from the Defense Logistics Agency for 1,200 units of gasoline (NSN 9130-012720983) at a total price of $4,990.61, with delivery required between July 22 and July 24, 2026. The award, issued on July 21, 2026, followed the Lowest Price Technically Acceptable (LPTA) source selection method, with the contract incorporating FAR 52.212-4 and FAR 52.212-5 as governing clauses for commercial item procurement. The contractor, identified as a Women-Owned Small Business eligible under the WOSB Program, must deliver the fuel FOB destination to a designated location, with inspection and acceptance performed by the Government upon receipt. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation reference BX: 97X4930 5CFX 001 2620 S33189. The gasoline must comply with multiple quality assurance procedures including QAP 52838 ENERGY-QAP-E21.01, E22, E35, C16.69-13, and E12, and all packages must be marked with the NSN, DODAAC, and CLIN as required by DoD logistics standards, though specific packaging, preservation, or barcoding standards are not detailed. The contractor assumes full responsibility for any detention or demurrage charges, and an emergency contact is provided for non-duty hours coordination. The contract is part of a larger, multi-year, indefinite-delivery/indefinite-quantity vehicle with a total potential value of up to $5,499,741.03, though this delivery order is limited to the single line item with a ±10% quantity variance allowance. The contracting officer is Sabrina Holland of DLA Energy, and no contracting officer’s representative is identified in the documentation.