GASOLINE, AUTOMOTIVE

The contract awarded to TROY COMPANY, INC. (CAGE 1WR48) under solicitation SPE60526FHVP9 is a fixed-price requirements contract with economic price adjustment issued by the Defense Logistics Agency through DLA Energy, Post, Camps, and Stations. The contract, identified as SPE605-26-D-8511, was awarded on July 31, 2026, and covers the delivery of automotive gasoline and diesel fuel under NSNs 9130001487103 and other related codes, with a base period performance span from January 3, 2026, through October 31, 2028. The total estimated contract value is up to $2,582,259.70, reflecting the maximum government obligation across all potential order quantities and economic adjustments, while the immediate award amount for the listed gasoline line item is $23,582.25 for 7,500 unit gallons at $3.1443 per unit. Delivery is F.O.B. destination, with shipments directed to locations including Little Rock Air Force Base, AR; Pollock and Lake Charles, LA; and Mellwood, AR, where government personnel will inspect and accept the product in accordance with QAP 52838 ENERGY-QAP standards for fuel quality and specifications. The contractor is required to invoice through WAWF and IRAPT systems, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes mandatory cybersecurity compliance under DFARS 252.204-7012, requiring implementation of NIST SP 800-171 security controls to safeguard covered defense information on contractor systems, prompt reporting of any cyber incidents within 72 hours via the DoD’s DIBNet portal, preservation of forensic evidence for 90 days, and cooperation with DoD forensic analysis requests. Malicious software must be submitted to the Defense Cyber Crime Center. The contractor, designated as a small business under NAICS code 424720, is subject to a total small business set-aside, and must flow down all cybersecurity requirements to subcontractors handling controlled unclassified information. Additionally, the contract incorporates FAR 52.212-4 and FAR 52.212-5 for commercial items, F.O.B. Destination terms