GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a firm fixed price contract to Pinnacle Petroleum, Inc. under solicitation SPE60526FHSL5 for the delivery of automotive gasoline and other fuels across multiple military installations, with a base contract value of $18,906,121.44 and a specific delivery order valued at $16,157.72 for 2,950 UG6 gallons of gasoline under NSN 9130-001487103. Performance spans a three-year ordering period from November 1, 2025, to October 31, 2028, with deliveries extending up to 30 days beyond and potential term extensions through April 30, 2029. Deliveries are required at numerous locations including Malmstrom AFB, Crater Lake, Great Falls, and other designated sites, with FOB destination terms placing all transportation costs and risks on the contractor. The contract mandates compliance with MIL-STD-129 for packaging and marking, including NSN, contract number, and ship-to address codes, with payment processed through WAWF using the DoDAAC SL4701 and remittance to P.O. Box 182317, Columbus, OH. Quality standards are governed by DLA Energy’s C-QAPS, referencing ASTM D5798, ASTM D975, and multiple ENERGY-QAP documents, with inspection and acceptance conducted at destination points by government representatives. The contract incorporates numerous FAR clauses including price adjustment for fuel, variation in quantity (±10% per line item), safeguarding of contractor information systems, prohibitions on certain telecommunications and BYTEDANCE apps, whistleblower protections, and supply chain security requirements under the Federal Acquisition Supply Chain Security Act. Special requirements include hazardous material reporting in accordance with OSHA hazard communication standards, compliance with the Fly America Act and anti-kickback statutes, and full adherence to SAM-maintained certifications for socioeconomic status, with the contractor identified as an EDWOSB and potentially participating in the 8(a) program. Contract administration is managed by PCO Georgia Dotson, with no designated COTR identified, and invoicing is exclusively through WAWF using EDI, SFTP, or direct web input, with no use of IPP. All contractual obligations are supported by attachments including Tab 39 – MFR.pdf and 5_KO_KTR