FUEL OIL, BURNER

Delivery order SPE60526FHLP0 was awarded on June 26, 2026, to Solaris Energy DMCC, a certified Women-Owned Small Business, for the procurement of 2,640 units of Fuel Oil, Burner FS2 (NSN 9140002474365). The total value of this specific order is $7,723.44, with delivery required by July 7, 2026, at Rota, Spain. This order is issued under the broader basic contract SPE60524D9409, a fixed-price requirements contract with economic price adjustment awarded by the Defense Logistics Agency Energy on July 25, 2024. The overarching contract has a total value of $18,750,335.00 and a performance period running from October 1, 2024, through April 30, 2029, covering the delivery of diesel fuel, automotive gasoline, and burner fuel oil to various locations in Spain, including Rota Naval Station and Morón Air Base. The contract is managed as FOB Destination, meaning the contractor bears all transportation costs and risks until the supplies reach the designated government sites. Inspection and acceptance are conducted by the government at the destination based on compliance with specific Quality Assurance Procedures (QAPs) regarding fuel quality. Administrative requirements mandate that all invoicing be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the awardee must adhere to strict cybersecurity standards, including NIST SP 800-171 controls and mandatory reporting of cyber incidents to the Department of Defense within 72 hours.