GASOLINE, AUTOMOTIVE
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The Defense Logistics Agency awarded a delivery order under contract SPE60526D8504 to GLA GLOBAL COMPANY, identified by CAGE code 6NFX5, for the supply of automotive gasoline and other fuels, with a total contract value of $5,019.60 for this specific line item. The award was made on July 31, 2026, and the contract operates within the broader framework of an indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a ceiling value of $21,301,705.62, encompassing multiple fuel types including diesel and E85 ethanol blend, all delivered to various military installations across the United States, including locations in Alabama, Georgia, Florida, South Carolina, Louisiana, and Missouri. Delivery is FOB destination, with inspection and acceptance performed by government representatives at specified sites, and pricing is fixed per gallon with economic price adjustment provisions. The contract is structured as a commercial items acquisition governed by FAR 52.212-4 and 52.212-5, which incorporate standard commercial terms and require certification of cost or pricing data. The contractor is a small business certified as a Women-Owned Small Business under the WOSB program, with NAICS code 424720, and must comply with cybersecurity requirements mandated by DFARS 252.204-7012 and NIST SP 800-171, including timely reporting of cyber incidents within 72 hours and safeguarding controlled unclassified information. Fuel delivery must meet quality standards defined by multiple Energy-QAP documents and ASTM D5798 for E85, with all packaging required to include BSM identification numbers as per standard DoD procedures. Invoicing must be submitted through the Wide Area Workflow system, with payment processed by the Defense Finance and Accounting Service at the designated remittance address in Columbus, Ohio. The contract requires no additional clauses beyond those listed under the FAR 52.212 series, and no specific packaging, preservation, or MIL-STDs are stipulated beyond the requirement for BSM barcoding and use of the SF-1449 form. The award is part of a larger, multi-year performance period extending through October 31, 2028, with flexible ordering authority during hurricane season affecting delivery volumes at coastal locations.
General Info
Agency
Contract Value
$5,019.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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