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GASOLINE, AUTOMOTIVE

Awarded
SPE60526FHSG5Federal

Contract Overview

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The contract awarded to RYZHKA INTERNATIONAL LLC under solicitation SPE60526FHSG5 and delivery order SPE60526D9503 is a firm-fixed-price commercial item contract managed by the Defense Logistics Agency Energy, with a total estimated value of $2,390,299.85 and an initial award of $7,831.10 for 1,500 units of gasoline (NSN 9130-001487103) at a unit price of $5.2207. The contract spans an ordering period from November 1, 2025, to October 31, 2028, with deliveries permitted through November 30, 2028, under FOB Destination terms, meaning the contractor bears all costs and risks until delivery at the designated location: 322 COAST GUARD RD, PACIFIC, ILWACO, WA 98624. Quantity variances of up to 10% are authorized per FAR 52.211-16, and options extend the contract period to April 30, 2029, with potential for increased quantities under FAR 52.217-6. The contract incorporates a suite of regulatory clauses including economic price adjustment for standard supplies, prohibition on procuring certain telecommunications and ByteDance-related products, cybersecurity mandates requiring NIST SP 800-171 compliance and cyber incident reporting via DIBNet, and requirements for electronic invoicing through Wide Area Workflow (WAWF). Packaging and marking must adhere to MIL-STD-129, including barcoding standards, and contract identification numbers must be clearly displayed. The contractor is certified as a small business, small disadvantaged business, and women-owned small business under NAICS code 324110. Payment is processed electronically through the DoDAAC SL4701 at the remittance address in Columbus, OH, and inspection occurs at the destination, with government sole authority to accept or reject supplies based on compliance with DLA Energy Quality Provisions (C-E QAPS). All representations and certifications are incorporated by reference through SAM, and the contractor must comply with supply chain integrity rules, executive compensation reporting, and whistleblower protections. The contract is administered by DLA Energy’s Post, Camps, and Stations office with contact information provided,

General Info

Fixed-price contract for automotive gasoline delivery to U.S. Coast Guard sites with strict quality, cybersecurity, and small business compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,831.1

NAICS

324110 - Petroleum RefineriesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RYZHKA INTERNATIONAL LLCView Profile

Award Issued Date

Documents

(2)

SPE60526FHSG5.pdf

PDF

SPE60526FHSG5.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FHSG5 posted on DIBBS. Awardee: RYZHKA INTERNATIONAL LLC (CAGE 6EES4) Total Contract Price: $7,831.10 Award Date: 07-20-2026 Delivery order under: SPE60526D9503 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130001487103, PR 7017562973)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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