FUEL OIL, BURNER

Delivery order SPE60526FHLY0 was awarded on June 29, 2026, to Solaris Energy DMCC, a women-owned small business, for the procurement of 2,640 units of burner fuel oil (NSN 9140002474365). The total value of this specific order is $7,580.69, with a performance date of June 30, 2026. This order is issued under the broader fixed-price requirements contract SPE60524D9409, which was awarded on July 25, 2024, for a total amount of $18,750,335.00 and has an ordering period extending through April 30, 2029. The goods are to be delivered FOB Destination via tank truck to various government facilities in Spain, including Rota and Moron Air Base. Inspection and acceptance are conducted by the government at the destination based on specific Energy Quality Assurance Plans. Administrative requirements mandate that all invoicing and receiving reports be submitted electronically through the Wide Area Workflow system. Additionally, the contractor must adhere to strict cybersecurity standards under DFARS 252.204-7012, including NIST SP 800-171 compliance and mandatory reporting of cyber incidents to the DoD Cyber Crime Center.