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GASOLINE, AUTOMOTIVE

Awarded
SPE60526FHSP1Federal

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE60524D9409 to SOLARIS ENERGY DMCC, a small business with CAGE code 4SEDW, designated as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business. The award, dated July 21, 2026, encompasses the supply of automotive gasoline under CLIN 0001 for 7,926 U.S. gallons at a unit price of $3.0226, totaling $23,957.10, with a permitted quantity variance of plus or minus 10 percent. This delivery order is part of a broader multi-year contract structure extending from October 1, 2024, through April 30, 2029, which includes additional line items for automotive gasoline, fuel oil, and diesel, with a combined estimated value exceeding six million dollars. Delivery is required FOB Destination to multiple locations in Rota and Morón, Spain, with all shipments marked using BSM Identification Numbers, the DoDAAC N65959, payment code SL4701, and the contract number SPE605-24-D-9409. No specific packaging, preservation, or barcoding standards are mandated beyond these mandatory markings. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses, including mandatory cybersecurity requirements under 252.204-7012, which obligates the contractor to implement NIST SP 800-171 controls to safeguard covered defense information and report any cyber incidents to the Department of Defense within 72 hours, including preservation of system images for 90 days. Payment is processed through Wide Area WorkFlow (WAWF), requiring use of the Invoice 2in1 or Invoice and Receiving Report for fixed-price line items, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is John Parson, with Nicholas Labecki serving as the administrative point of contact. The contract adheres to commercial item procedures under FAR 52.212-4 and includes additional clauses addressing prohibitions on covered telecommunications equipment, counterfeit parts avoidance, government property management, and accelerated payments to small business subcontractors. Although no formal evaluation factors or specific quality inspection procedures are detailed, acceptance occurs at the delivery point,

General Info

SOLARIS ENERGY DMCC awarded $23,957.10 for gasoline delivery under DoD contract SPE60524D9409 on July 21, 2026.

Contract Value

$23,957.1

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

ARE

Set-Aside

NONE

Award Issued Date

Documents

2

SPE605-24-D-9409 - Solaris Energy DMCC Award

PDF, High priority: read this firstaward
High

SPE605-26-F-HSP1 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FHSP1 posted on DIBBS. Awardee: SOLARIS ENERGY DMCC (CAGE 4SEDW) Total Contract Price: $23,957.10 Award Date: 07-21-2026 Delivery order under: SPE60524D9409 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130015275763, PR 7017575999)

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