GASOLINE, AUTOMOTIVE

Defense Logistics Agency award SPE60526FHZK3 is a delivery order issued under the master contract SPE60526D8506 to Petroleum Traders Corp, a Women-Owned Small Business. Awarded on August 17, 2026, the order is for the procurement of 7,500 gallons of automotive gasoline (NSN 9130001487103) at a unit price of $3.0022, totaling $22,516.76. The broader master contract is a fixed-price requirements contract with economic price adjustment, featuring a total ceiling of $70,134,920.11 and a performance period extending from January 3, 2026, to October 31, 2028. The scope of work involves fuel delivery via tank truck to various military installations, including Fort Belvoir and Research Triangle Park, with deliveries scheduled Tuesday through Friday. All products must adhere to specific ASTM standards and ENERGY-QAP quality assurance procedures. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by DLA Energy, with payments processed through DFAS Columbus via the IRAPT and Wide Area Workflow systems. The contract incorporates stringent cybersecurity and data protection requirements, including compliance with NIST SP 800-171 Revision 2 and DFARS 252.204-7012 for safeguarding covered defense information. Contractors are required to report cyber incidents to the DoD within 72 hours and must flow these requirements down to all subcontractors. Logistics are governed by FOB Destination terms, and all packaging must be marked with the applicable contract and purchase order numbers.