FUEL OIL, BURNER

The contract, awarded to BROCO OIL INC under solicitation SPE60526FHSK2, is a delivery order under the IDIQ contract SPE60521D8503, with a total value of $37,218.56 for the delivery of 9,500 units of fuel oil, burner (NSN 9140-015416760), priced at $3.9177 per unit, with a ±10% option quantity flexibility. The award was issued on July 20, 2026, under the broader seven-year IDIQ framework spanning October 1, 2021, to March 31, 2026, with a total ceiling value of $10,442,700.63 across all potential delivery orders. Deliveries are FOB destination to multiple VA medical facility locations including Augusta, ME; West Haven, CT; Lyons, NJ; and Coatesville, PA, with title and risk transferring to the government upon arrival. Transportation and delivery costs are borne by the contractor, and all shipments are made via tank wagon or tank truck in compliance with ASTM D975 specifications for ultra-low sulfur diesel, including seasonal cloud point adjustments. The contractor, identified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) under NAICS 324110, must comply with mandatory cybersecurity requirements under DFARS 252.204-7012 and 252.204-7019, including a current NIST SP 800-171 assessment score posted in SPRS, which serves as a go/no-go threshold for award and performance. Invoicing is strictly required through the Wide Area WorkFlow (WAWF) system, with payments processed by the Defense Finance and Accounting Service in Columbus, OH, using the DoDAAC SL4701. Delivery operations are subject to strict access protocols, requiring advance coordination for escort and entry into restricted areas such as boiler plants and tank farms, with deliveries limited to 0700–1600 Monday through Friday, excluding federal holidays. Contractual obligations extend to emergency readiness, mandating fuel deliveries during natural disasters including hurricanes and tropical storms, and requiring a 48-hour switch to fuel oil in the event of natural gas cur