GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order under contract SPE60524D9409 to SOLARIS ENERGY DMCC, with a total contract value of $18,361.41 for the supply of 6,605 units of automotive gasoline specified by NSN 9130015275763, delivered FOB destination to U.S. military installations in Spain, including Naval Station Rota and Moron Air Force Base. The contract is structured as a commercial items firm-fixed-price agreement governed by FAR Part 12 and includes key clauses requiring compliance with cybersecurity safeguards under DFARS 252.204-7012, which mandates adherence to NIST SP 800-171 Revision 2 for protecting covered defense information, reporting cyber incidents within 72 hours via the DoD portal, and preserving forensic data for up to 90 days. The fuel must meet strict quality standards including QAP 52838 ENERGY-QAP-C16.67-1 and EN228-2012, with inspection and acceptance conducted by government representatives at the delivery points. Payment is processed electronically via WAWF to the Defense Finance and Accounting Service in Columbus, Ohio, using the specified BX code 97X4930 5CFX 001 2620 S33189, and invoicing follows FFP guidelines requiring an invoice and receiving report for delivered goods. The contractor is identified as a Women-Owned Small Business certified under NAICS 324110 and holds a CAGE code of 4SEDW, with contractual obligations flowing to all subcontractors regarding cybersecurity requirements. Packaging and labeling are governed by contract and delivery order numbers, DODAAC codes, and standardized receipt fields, with no explicit MIL-STDs referenced; markings must include the delivery order number, date in YYYYMMDD format, and shipment identifiers. The delivery is scheduled for July 21, 2026, within the larger contract period of October 1, 2024, to April 30, 2029. Contract administration is managed by DLA Energy, with the Contracting Officer John Parson and Local Administrator Nicholas Labecki as primary contacts, while no COR or COTR is designated. Accelerated payments to small business subcontractors are encouraged under FAR 52.