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GASOLINE, AUTOMOTIVE

Awarded
SPE60526FHLQ7Federal

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The Defense Logistics Agency awarded contract SPE605-24-D-9409 to Solaris Energy DMCC, a women-owned small business, for the supply and delivery of fuel to U.S. military installations in Spain, specifically Naval Station Rota and Moron Air Base. The overarching requirements contract, awarded on July 25, 2024, has a total value of $18,750,335.00 and a performance period extending from October 1, 2024, through April 30, 2029. The scope of work includes the routine supply of diesel fuel, automotive gasoline, and burner fuel oil, as well as the management of below-ground storage tanks and vapor recovery systems. A specific delivery order, SPE60526FHLQ7, was issued for the purchase of 6,340 units of automotive unleaded gasoline at a unit price of $2.6304, totaling $16,676.64. This order specifies delivery via tank truck to the US Navy Exchange at Naval Base Rota, Spain, with a scheduled delivery date of June 30, 2026. All deliveries are conducted under FOB Destination terms, with inspection and acceptance performed by government personnel at the destination based on established Quality Assurance Procedures and standards such as ASTM D396 and EN228-2012. Administrative requirements mandate that all invoicing and payments be processed through the Wide Area Workflow system. The contractor must adhere to strict cybersecurity protocols, including NIST SP 800-171 compliance and the reporting of cyber incidents within 72 hours per DFARS 252.204-7012. The contract is structured as a fixed-price requirements contract with economic price adjustment.

General Info

Solaris Energy will supply fuel to US military bases in Spain through 2029.

Contract Value

$16,676.64

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

ARE

Set-Aside

NONE

Award Issued Date

Documents

2

Contract Award SPE605-24-D-9409 to Solaris Energy DMCC

PDF, High priority: read this firstcontract-document
High

SPE60526FHLQ7 Continuation Sheet for Gasoline Purchase

PDF, High priority: read this firstcontract-document
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FHLQ7 posted on DIBBS. Awardee: SOLARIS ENERGY DMCC (CAGE 4SEDW) Total Contract Price: $16,676.64 Award Date: 06-26-2026 Delivery order under: SPE60524D9409 Line items: - GASOLINE, AUTOMOTIVE (NSN/Part 9130015275763, PR 7017319536)

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