GASOLINE, AUTOMOTIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
MERRIMAC PETROLEUM, INC. (CAGE 1BYK1) has been awarded a delivery order under the base contract SPE60524D4509 by the Defense Logistics Agency for the supply of gasoline, with a total contract value of $20,692.24 for 6,800 units delivered under UG6 tank truck quantities. The award date is July 14, 2026, and the performance period spans from December 1, 2023, through June 30, 2028, with deliveries required to be made to multiple military installations including Buckley AFB, Pueblo Chemical Depot, Kirtland AFB, and the US Border Patrol Falfurrias Station. The contract is structured as a fixed price with economic price adjustments based on OPIS daily Denver market rates and incorporates FOB Destination terms, meaning the contractor assumes full risk and responsibility for delivery to the final destination point. Delivery must occur Monday through Friday within specified hours per location, with advance coordination required for access at certain sites, including submission of driver details and vehicle information for base entry and obtaining escort authorization. Invoicing and payment are strictly processed through the Wide Area Workflow (WAWF) system using Electronic Funds Transfer, and all acceptance occurs at the delivery location by an authorized government representative per the Standard Form 1449. The contractor, certified as a small business, small disadvantaged business, and women-owned business, is subject to cybersecurity protections including DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, as well as clauses mandating accelerated payments to small business subcontractors. Compliance with fuel quality standards such as ASTM D975 for ULTRA LOW SULFUR DIESEL and ENERGY-QAP-E21.01 is required, though no specific packaging, preservation, or bar-coding standards are detailed. Key administrative details include payment processing through DFAS Columbus, funding under AAC/TAS/ACRN 97X4930 5CFX 001 2620 S33189, and contracting officer Matthew Womer as the sole point of contact for both contract administration and WAWF support.
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