GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a fixed-price contract with economic price adjustments to UCIG DMCC (CAGE 4UCGW) for the delivery of automotive gasoline under delivery order SPE60525D1251, with a total contract value of $25,024.30 and an award date of July 14, 2026. The contract spans a performance period from December 1, 2024, to October 30, 2028, with deliveries made FOB Destination to multiple U.S. military installations across Germany, including Wiesbaden, Illesheim, Baumholder, Grafenwöhr, and others. The sole line item specifies 24,500 gallons of automotive gasoline (NSN 9130-015275763), with acceptance requiring metered delivery tickets and compliance with ASTM D396 and QAP 52838 quality standards. All invoices and receiving reports must be submitted electronically via Wide Area Workflow (WAWF), with payments processed through DoDAAC SL4701 and remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including mandatory cybersecurity requirements under DFARS 252.204-7012, which mandate NIST SP 800-171 compliance for safeguarding controlled unclassified information, 72-hour cyber incident reporting to DIBNET, and 90-day preservation of forensic data. Additional clauses cover limitations on information disclosure, small business growth initiatives, prohibition of fluorinated firefighting agents, restrictions on vessel components, payment incentives for small business subcontractors, and electronic payment instructions. Although no formal evaluation factors or weights are stated, award was clearly price-driven under a Lowest Price Technically Acceptable framework, with compliance with technical, documentation, and cybersecurity standards being mandatory. The contractor is required to meet marking and labeling expectations through DoDAAC codes and NSN references, though specific MIL-STD packaging or barcoding standards are not prescribed. No socioeconomic certifications or affirmative representations from the contractor are documented, and no contracting officer’s representative or technical representative is listed. The contract prohibits use of the Invoice Processing Portal and enforces WAWF as the exclusive invoicing channel.