GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a fixed-price requirements contract with economic price adjustment to GLA GLOBAL COMPANY (CAGE 6NFX5) under solicitation SPE60526FHVB7, with the resulting delivery order identified as SPE60526D8504. The contract is for the procurement of automotive gasoline and other fuel types, primarily delivered via tank wagons and tank trucks to multiple military and federal installations across the United States, including locations in Alabama, Florida, Georgia, Louisiana, Missouri, North Carolina, and South Carolina. The total potential contract value is up to $21,301,705.62, with base quantities for each item subject to a ±10% variation, and the period of performance spans from January 3, 2026, through October 31, 2028. Delivery is governed by FOB Destination terms, and acceptance occurs at the delivery point, with inspection and quality control governed by specific Quality Assurance Provisions, including ASTM D975, QAP-E22, and QAP-E35 standards, requiring sulfur content not to exceed 15 ppm and a cetane index of at least 40. The contract was awarded on a Lowest Price Technically Acceptable basis, emphasizing strict compliance with technical and delivery requirements over cost optimization. The winning offeror, classified as a Women-Owned Small Business, must adhere to mandatory cybersecurity protocols under NIST SP 800-171 and DFARS clauses, including reporting cyber incidents within 72 hours and using DoD-recognized digital certificates for system access. Payment processing occurs through DFAS Columbus via the WAWF and IRAPT systems, using the provided appropriation code and payment reference SL4701. All packaging and documentation must include designated contract identifiers SPE605-26-D-8504 and SPE605-26-F-HVB7, though no specific MIL-STDs or barcoding formats are mandated. The contract incorporates standard commercial item clauses from FAR 52.212-1, -3, -4, and -5 Alternate I, alongside data rights and cloud computing provisions. Contract administration is overseen by Contracting Officer Tonya Sterling and Contracting/Ordering Officer John Pearson, with no designated COR or COTR identified. The award is structured as an IDIQ with multiple line items, all requiring submission of documentation with each delivery, and enforcement