GASOLINE, AUTOMOTIVE

The U.S. Defense Logistics Agency awarded a delivery order under master contract SPE60522D4006 to Petroleum Traders Corp, identified by CAGE code 7W738, for the delivery of automotive gasoline at a total price of $18,350.67. The award was issued on July 16, 2026, and the product is identified by NSN 9130001487103 under CLIN 0001, with a quantity of 6,000 UG6 and a unit price of $3.0585. This delivery order falls under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract with a maximum potential value of over $41 million spanning the period from October 3, 2022, through August 31, 2027, covering multiple fuel types including diesel, jet fuel, and heating oils for delivery to numerous military installations across the United States such as Camp Atterbury, Dover Air Force Base, Fort Campbell, and others. All deliveries are made FOB Destination, requiring the contractor to maintain responsibility for product integrity until arrival at the specified location. The contract mandates strict adherence to ASTM D975 for diesel fuel and equivalent specifications for other petroleum products, with a required sulfur content not exceeding 15 ppm, supported by quarterly certification letters and compliance documentation. Safe handling procedures are enforced, including mandatory bonding and grounding during fuel transfer, spill containment, continuous monitoring during delivery, and proper hose and equipment management. The contractor, a certified Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business eligible under the SBA 8(a) program, must comply with all environmental regulations including the EPA Clean Air Act and Virginia state laws. Acceptance of materials occurs exclusively at the destination by government representatives, requiring proper labeling with contract number, CLIN, DODAAC code SE5A0F, and delivery documentation. Invoicing is directed to the Defense Finance and Accounting Service in Columbus, Ohio, with payment processed under account BX: 97X4930 5CFX 001 2620 S33189. Contract clauses 52.212-3, 52.212-4, and 52.212-5 are incorporated by reference under commercial item acquisition rules, and