GASOLINE, AUTOMOTIVE

The contract awarded to Pinnacle Petroleum, Inc. under solicitation SPE60526FHQU9 and delivered under parent contract SPE60525D4503 is a requirements-type, fixed-price agreement with economic price adjustments for the supply of automotive gasoline and diesel fuel to U.S. military installations. The initial award value is $36,485.14 for 8,800 UG6 units of automotive gasoline at $4.1460 per unit, but the total estimated contract value spans $18.1 million to nearly $20 million when including multiple diesel fuel line items with quantities up to 2.1 million UG6 units, all subject to a ±10% quantity variance. Performance extends over a four-and-a-half-year period from May 1, 2025, through October 31, 2029, with deliveries mandated to occur FOB destination at specified DoD locations including Edwards AFB, Beale AFB, Nellis AFB, MCAS Yuma, and others, where inspection and acceptance are performed by government personnel using approved quality assurance standards such as ENERGY-QAP-E18.01 for gasoline and ASTM D975 for diesel fuel. The contractor is required to comply with stringent cybersecurity obligations under DFARS 252.204-7012, which mandates implementation of NIST SP 800-171 controls, reporting of cyber incidents within 72 hours via the DoD portal, and flow-down requirements to subcontractors, while also maintaining its status as a small business with multiple socioeconomic certifications including SDVOSB, WOSB, EDWOSB, and 8(a). Invoicing must be submitted exclusively through the Wide Area WorkFlow system with no paper submissions permitted, and all packaging and marking must include identification numbers from Blocks 1 and 2 of the form, though no specific MIL-STD packaging or preservation requirements are detailed. The contract incorporates standard clauses for FOB destination delivery, incorporation of representations and certifications, and exclusion of certified cost or pricing data for foreign military sales offsets, and confirms the awardee’s SAM registration and compliance with small business growth initiatives under DFARS 252.219-7000. Payment processing is managed through Electronic Funds Transfer coordinated with DoDAAC codes SL4701 and SPE605, while contact for WAWF