GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order under contract SPE60526D9508 to VETJET FUELS LLC, a Small Disadvantaged Women-Owned Business with CAGE code 8FDK1, for the purchase of 3,500 units of automotive gasoline at a unit price of $3.7812, resulting in a total contract value of $13,234.13. The delivery order, issued under solicitation SPE60526FHQX3, was awarded on July 14, 2026, with performance required between July 15 and July 17, 2026. Delivery is FOB destination to 27072 BALLSTON ROAD, YAMHILL, SHERIDAN, OR 97378, with the government responsible for inspection and acceptance upon receipt. The contract includes mandatory cybersecurity compliance under DFARS 252.204-7012, requiring adherence to NIST SP 800-171 for safeguarding covered defense information and reporting any cyber incidents to the DIBNet portal within 72 hours, along with preservation of affected media for forensic analysis. Additional clauses mandate limitations on the use of covered telecommunications equipment, flow-down of cybersecurity requirements to subcontractors, and compliance with federal regulations regarding counterfeit electronic parts and supplier risk reporting. The contractor is required to mark all packages with identification numbers from Blocks 1 and 2 of the referenced form, with no specific MIL-STD packaging or preservation requirements imposed. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under budget line BX: 97X4930 5CFX 001 2620 S33189. The contracting officer, Georgia Dotson, holds full authority, and no designated COR or COTR is assigned. The contract supports federal small business goals and includes provisions for accelerated payments to small business subcontractors. No option quantities beyond the ±10% variance on the single line item are documented, and no formal contract type is specified, though the structure suggests use under an IDIQ framework.