GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order under contract SPE60522D4008 to BRZ INVESTMENT & CONSULTING LLC, a small business certified as a Women-Owned Small Business, for the delivery of 3,000 UG6 tank wagon units of gasoline at a unit price of $3.3580, resulting in a total contract value of $10,074.00. This order, issued under solicitation SPE60526FHVP1 and effective July 31, 2026, falls within the broader five-year performance period of the parent IDIQ contract, which runs from October 3, 2022, through August 31, 2027. Deliveries are to be made at multiple military and Coast Guard locations across Virginia, West Virginia, Ohio, and Maryland, with shipments subject to FOB destination terms, meaning the contractor assumes full responsibility for transport, unloading, and compliance at the point of delivery. The fuel must meet ASTM D4814 specifications and be accompanied by certification of compliance with all federal environmental standards, including EPA sulfur limits under 40 CFR 80 Subpart I and adherence to the Safe Fill Procedure. Contract performance requires strict adherence to operational protocols, including continuous driver monitoring during fuel transfers, prohibitions on unattended vehicles, mandatory pre- and post-transfer inspections, and implementation of spill control measures. Drivers must hold security clearances, undergo vetting through the Navy Region Mid-Atlantic Personnel Screening Center, and present a TWIC Card or obtain a temporary access pass with 14-day lead time. All deliveries must include two metered tickets per facility, occur between 0800 and 1600 hours unless emergency conditions require 24/7 response, and comply with DOT and Virginia state transportation regulations. The award was made on a Lowest Price Technically Acceptable basis, with technical compliance serving as a pass/fail threshold and price as the primary selection criterion. Contractor obligations are governed by FAR 52.212-4 and 52.212-5, incorporating commercial item terms and conditions. Invoicing must follow DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. No formal packaging, preservation, labeling, or barcoding standards such as MIL-STD-129 or MIL-