GASOLINE, AUTOMOTIVE

Defense Logistics Agency Energy awarded delivery order SPE60526FHKT5 to Solaris Energy DMCC, a women-owned small business, for the procurement of automotive gasoline. This order is issued under the broader fixed-price requirements contract SPE60524D9409, which has a total award value of 18,750,335.00 dollars and a performance period extending from October 1, 2024, through April 30, 2029. This specific delivery order, valued at 20,848.42 dollars, requires the delivery of 7,926 units of automotive gasoline ULG to the US Navy Exchange Naval Base in Rota, Spain, with a scheduled delivery date of June 26, 2026. The contract stipulates that delivery be made via tank truck with FOB Destination terms, and inspection and acceptance are conducted by the government at the destination. Quality compliance is governed by specific Energy Quality Assurance Procedures. Administrative requirements include invoicing through Wide Area WorkFlow or IRAPT, with payments processed by the Defense Finance and Accounting Service. Additionally, the awardee must adhere to strict cybersecurity standards, including NIST SP 800-171 compliance and mandatory reporting of cyber incidents to the Department of Defense within 72 hours.