GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded CLIPPER OIL, INC. a delivery order under basic contract SPE605-25-D-4505 for the supply of 3,000 gallons of gasoline, automotive (NSN 9130001487103) at a unit price of $4.5322, resulting in a total contract value of $13,596.60, with a permissible quantity variance of plus or minus 10 percent, bringing the potential extended value to $14,956.26. Delivery is required FOB destination to PLANT 42 at 2501 EAST AVENUE P, PALMDALE, CA, with a single performance window on July 23, 2026, and transportation must be conducted via tank truck. The contractor is responsible for all delivery costs, and final acceptance occurs at the destination under the DODAAC SE5F3G, with inspection governed by contract specifications and DFARS compliance. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, payable by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, using payment code SL4701 with net 30-day terms, and accounting data is tied to appropriation code BX: 97X4930 5CFX 001 2620 S33189. CLIPPER OIL, INC. holds a CAGE code of 584V6 and is certified as a small business, specifically a Women-Owned Small Business and a Small Disadvantaged Business, triggering compliance obligations under FAR 19.14 and 19.15, including potential subcontracting plan requirements and annual certification maintenance. No contracting officer’s representative or technical representative is named, and the point of contact for the contracting office is Lawrence Watson at Lawrence.Watson@dla.mil. There are no explicit packaging, marking, or preservation standards listed, and no MIL-STDs or technical specifications beyond the NSN are included. The solicitation number SPE60526FHSP0 refers to this delivery order, issued under an IDIQ-type basic contract structure, with no amendments or modifications referenced. The procurement was competitively awarded under a small business set-aside but no formal evaluation factors or