GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded RYZHKA INTERNATIONAL LLC, with CAGE code 6EES4, a firm fixed-price contract under delivery order SPE60524D4514 for the supply of automotive gasoline and diesel fuel, with a total award value of $30,959.04 for the specific line item of gasoline (NSN 9130001487103). The contract, issued on July 20, 2026, falls under a broader framework with an estimated total value of $41,113,773.46 covering multiple CLINs for both gasoline and diesel fuel deliveries through June 30, 2028. Deliveries are required at designated military and federal facilities across multiple states including Texas, Colorado, New Mexico, and South Dakota, all under FOB destination terms, meaning the contractor assumes all costs and risks until delivery is completed at the destination. Performance is governed by strict scheduling with weekly emergency delivery capabilities up to 68,000 gallons, seasonal ordering windows, and delivery time constraints restricting operations to weekdays between 0800 and 1600 hours. Fuel products must meet precise quality standards including ASTM D975 for diesel and specified NSN requirements for gasoline, with inspection and acceptance performed exclusively by government personnel at the delivery location. The contract mandates compliance with comprehensive federal and defense acquisition regulations, including the use of Wide Area Workflow for all invoicing and payment submissions, electronic funds transfer via SAM.gov-registered accounts, and adherence to cybersecurity requirements such as safeguarding covered defense information under DFARS 252.204-7012 and reporting cyber incidents. The contractor, certified as a Small Disadvantaged Women-Owned Small Business, is subject to small business growth reporting obligations under FAR 252.219-7000 and accelerated payment provisions for subcontractors under FAR 52.232-40. Contract administration is handled by DLA with payment processed through DoDAAC SL4701, and the contractor must ensure proper documentation via delivery meter tickets and compliance with marking requirements that reference contract blocks and “SEE SCHEDULE” notations. No explicit packaging, preservation, or bar-coding standards are detailed, and while the contract is structured as a requirements-type mechanism, it is not an IDIQ, with pricing tied to a base date of September 1,