GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order under contract SPE60521D8509 to GLOBAL MONTELLO GROUP CORP, CAGE 623P2, for the supply of automotive gasoline, with a total contract price of $6,140.88, awarded on July 17, 2026. The contract is structured as a firm-fixed-price acquisition under the broader IDIQ vehicle SPE60521D8509, with performance extending from October 1, 2021, through March 31, 2026, encompassing multiple delivery locations including West Point, Kings Point, Hanover, Springfield, and Portsmouth Naval Shipyard. Items are delivered FOB destination, placing the burden of risk and responsibility for inspection and acceptance on the Government upon delivery, with acceptance points defined by specific DoDAACs. Fuel must meet ASTM D4814 standards for automotive gasoline and comply with applicable quality assurance provisions. The contract includes a ±10% variance on the ordered quantity, though no maximum ceiling or option structure is explicitly stated. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio, with mandatory electronic invoicing via WAWF and IRAPT. The contract incorporates standard FAR and DFARS clauses regarding cybersecurity, including safeguarding covered defense information, cyber incident reporting, and compliance with NIST SP 800-171, which requires a formal assessment submitted via the Supplier Performance Risk System. The awardee is certified as a Women-Owned Small Business eligible under the WOSB and EDWOSB programs, with its size status verified against the 8(a) standard. Packaging and labeling require clear block printing of the contract and delivery order numbers, but no specific MIL-STDs, moisture protection, barcoding, or preservation controls are mandated. No attachments are listed, and while cybersecurity compliance is heavily emphasized, there is no explicit indication of evaluation factor weighting, trade-off methodology, or the specific award basis beyond the inclusion of stringent cyber requirements. Contract administration is overseen by Orlando Merritt of the SPE605 office, with no assigned COR or COTR identified in the documentation.