GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order under contract SPE60526D8509 to RYZHKA INTERNATIONAL LLC (CAGE 6EES4) for 1,800 units of automotive gasoline (NSN 9130001487103) at a unit price of $3.8028, resulting in a total contract value of $6,845.04 for this specific line item. The award was issued on July 21, 2026, and the offering falls under a larger indefinite-delivery, indefinite-quantity requirements contract with a maximum authorized value of $3,976,262.66, covering multiple delivery orders through the period of performance from January 3, 2026, to October 31, 2028. The contract is structured as a fixed-price acquisition with a 10% quantity variance allowance on the line item and is governed under commercial item procedures per FAR 52.212-1 through 52.212-5. Delivery is required at multiple Department of Defense and Department of Veterans Affairs locations across Florida and Mississippi, with FOB destination terms and payment responsibility borne by the contractor. Payment will be processed via WAWF using IRAPT through DFAS Columbus, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317 under accounting code BX: 97X4930 5CFX 001 2620 S33189. The contract incorporates key cybersecurity and information safeguarding requirements including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and DFARS 252.204-7009 regarding limitations on government-furnished information, both applied by reference with deviation 2024-00013 noted. Contractors are required to comply with NIST SP 800-171 standards for information security and must report cyber incidents to DIBNet using a DoD medium assurance certificate, with these obligations flowing down to all subcontractors. All shipments must be marked with the contract and delivery order numbers from Blocks 1 and 2, though no specific packaging, preservation, or bar-coding standards are detailed. The