GASOLINE, AUTOMOTIVE

The contract award to CAMPBELL OIL CO (CAGE 81XJ8), a small business designated as an Economically Disadvantaged Women-Owned Small Business, is for the supply of automotive gasoline and diesel fuel under a fixed-price requirements contract with economic price adjustment, issued by the Defense Logistics Agency Energy. The award, posted on DIBBS and effective July 16, 2026, pertains to delivery order SPE60526D8502 and includes line items for automotive gasoline and multiple quantities of diesel fuel, with total estimated contract value of $39,494,290.26. The period of performance spans from January 3, 2026, through October 31, 2028, with deliveries scheduled across numerous military installations including Camp Lejeune, Fort Stewart, Barksdale, Homestead ARB, and other locations nationwide. Pricing is subject to daily market index adjustments, and order quantities may vary by up to plus or minus 10 percent, with reduced quantities permitted during hurricane season along the East and Gulf Coasts to accommodate emergency response needs. The contract mandates strict adherence to NIST SP 800-171 security controls for all systems handling covered defense information, with mandatory cyber incident reporting within 72 hours via DIBNET and preservation of system images and packet capture data for 90 days in the event of a breach. All subcontracts involving controlled information must flow down applicable cybersecurity clauses, and malicious software must be submitted directly to the DoD Cyber Crime Center. Fuel deliveries must conform to ASTM D975 for ultra-low sulfur diesel and specific blends such as E85, with inspection and acceptance occurring solely at the destination under government authority, guided by multiple Quality Assurance Provisions. The contract includes numerous FAR and DFARS clauses addressing trafficking in persons, counterfeit electronic parts, supply chain security, prohibitions on BYTEDANCE applications and covered telecommunications equipment, and accelerated payments to small business subcontractors. Payment is processed through DFAS Columbus via WAWF and IRAPT, with no packaging, preservation, or labeling specifications detailed in the provided text, though standard military standards such as MIL-STD-129 or MIL-STD-2073 are implied through operational context. The award followed a Lowest Price Technically Acceptable evaluation approach, with technical acceptability presumed and price being the decisive factor.