GASOLINE, AUTOMOTIVE

The contract awarded to Pinnacle Petroleum, Inc. under solicitation SPE60526FHSH2 and delivery order SPE60525D4503 is a firm-fixed-price requirements contract for the delivery of automotive gasoline and other fuel types to multiple Department of Defense installations across the United States, with a total contract value of $134,703,970.99. The primary deliverable is automotive gasoline identified by NSN 9130-013884080, with a single line item valued at $30,655.06 for 6,700 units, and additional line items for diesel fuel and biodiesel under the same contract vehicle. The performance period spans from May 1, 2025, to October 31, 2029, with delivery points including key military bases such as Edwards Air Force Base, Beale Air Force Base, and NAS North Island, all governed by F.O.B. Destination terms, meaning the contractor assumes all transportation costs and risks until delivery at the specified location. The contract operates as a requirements-type agreement with a 10% variance allowance on certain line items, permitting flexibility in delivery quantities within predefined limits. The contractor, identified as a certified small business with multiple socioeconomic designations including Service-Disabled Veteran-Owned, Women-Owned, Economically Disadvantaged Women-Owned, and 8(a) Program participation, is subject to stringent cybersecurity and information protection standards. The contract mandates compliance with DFARS 252.204-7012, requiring implementation of NIST SP 800-171 security controls to safeguard covered defense information, immediate reporting of cyber incidents to the DoD within 72 hours via the DIBNET portal, and preservation of affected systems data for 90 days. Additional clauses, including 252.204-7009 and 52.204-19, enforce restrictions on the use and disclosure of technical data and incorporate representations and certifications through SAM.gov. Invoicing must be submitted exclusively through Wide Area Workflow, with payment processed by the DoDAAC SL4701, and inspection and acceptance occur at the delivery site by designated government personnel. Packaging and marking requirements specify that all shipments must include the NSN, DODAAC, payment code SL4701, and the label “SEE SCHEDULE, DO