GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a fixed-price delivery order under the master contract SPE60524D4502 to BRZ INVESTMENT & CONSULTING LLC, a Women-Owned Small Business with CAGE code 8WNL3, for the procurement of automotive gasoline with NSN 9130001487103. The total contract value for this specific order is $25,531.20 for 8,000 units, with a permissible quantity variance of plus or minus 10 percent. The award was issued on July 17, 2026, and performs under a broader contract period spanning from December 1, 2023, through June 30, 2028, covering multiple delivery locations including Fort Carson, Scott AFB, Peterson AFB, and other military installations across the U.S. Delivery is governed by FOB Destination terms, meaning title and risk of loss transfer to the government upon arrival at the designated point. The contractor must comply with strict hazardous material handling protocols per OSHA’s Hazard Communication Standard and GHS labeling requirements, including proper chemical classification, hazard statements, and supplier identification on all containers. The contract mandates use of the Wide Area WorkFlow system for all invoicing and payment, with remittance processed through the Defense Finance and Accounting Service in Columbus, Ohio, using designated DoDAACs SL4701 and SPE605. Payment is subject to electronic funds transfer and accelerated payment requirements for small business subcontractors. Cybersecurity obligations under DFARS clauses 252.204-7012 and 252.204-7009 require implementation of NIST SP 800-171 controls and mandatory reporting of cyber incidents involving covered defense information. All deliveries require prior coordination with designated military POCs, escort services at certain sites, and scheduling within 0800 to 1500 hours on weekdays with one hour of advance notice. Inspection and acceptance occur at the destination by government representatives using standardized Quality Assurance Provisions aligned with ASTM and ENERGY-QAP standards for fuel quality. The contractor must submit documentation via WAWF using appropriate forms such as Invoice 2in1 and must maintain active SAM.gov and WAWF registrations. Financial data includes appropriation code BX: 97X4930 5CFX 001 2620 S