GASOLINE, AUTOMOTIVE

Defense Logistics Agency Energy awarded a fixed-price requirements contract, SPE605-24-D-9409, to Solaris Energy DMCC, a small business certified as a Women-Owned and Economically Disadvantaged Women-Owned Small Business. The overarching agreement, signed on July 25, 2024, has a total award value of $18,750,335.00 and a period of performance from October 1, 2024, through April 30, 2029. The contract covers the furnishing and delivery of various fuel products, including Diesel Fuel (SFD), Gasoline (ULG and FS2), and Burner Fuel Oil (FS2), to multiple Department of Defense locations in Spain, such as Naval Station Rota and Moron Air Base. A specific delivery order, SPE60526FHWL8, was issued on August 5, 2026, for the procurement of 6,340 units of Automotive Unleaded Gasoline at a unit price of $3.1411, totaling $19,914.25. This order is scheduled for delivery by tank truck to the US Navy Exchange at Naval Base Rota, Spain, by August 11, 2026. All deliveries are conducted on an FOB Destination basis, with inspection and acceptance performed by the government at the final delivery point. The contract mandates strict adherence to quality standards, including EN228-2012 and the QAP 52838 series. Administrative requirements include mandatory invoicing through the Wide Area Workflow system and compliance with rigorous cybersecurity standards under DFARS 252.204-7012, which requires the safeguarding of covered defense information and the reporting of cyber incidents within 72 hours via DIBNET. Packaging must be marked with government accounting code SL4701.