GASOLINE, AUTOMOTIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
FANNON PETROLEUM SERVICES, INC. has been awarded a delivery order under the basic contract SPE60522D4011 for the supply of automotive gasoline, identified by NSN 9130013884080, with a total contract value of $9,957.30 and an award date of July 21, 2026. The contract is issued under the Defense Logistics Agency’s Energy division and structured as a commercial item contract governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, indicating adherence to standard commercial procurement practices without specific alternates or modifications. The item is to be delivered FOB destination to Fort Myer, Virginia, with the contractor responsible for all transportation costs and risks until acceptance at the delivery point. Inspection and acceptance occur upon arrival and are solely the Government’s responsibility, with quality requirements defined by ASTM D4814 for gasoline and referenced Energy Quality Assurance Procedures (QAPs) 52838 ENERGY-QAP-E35, ENERGY-QAP-E12, and ENERGY-QAP-C16.69-13. The contract is part of a broader indefinite delivery vehicle with a period of performance spanning from October 3, 2022, through August 31, 2027, and incorporates special requirements for handling deliveries to secure federal sites including Joint Base Anacostia-Bolling and the White House Communications Agency compound. Access at these locations requires advance submission of visitor information including SSN and citizenship, prohibits electronics on the WHCA compound, and mandates coordination with designated personnel. Price adjustments are tied to the OPIS Baltimore index via clauses ODBALT1KR and ODBALT1K. Invoicing must follow DFARS 252.232-7003 for electronic submission to the Defense Finance and Accounting Service in Columbus, Ohio, with no explicit invoice platform specified. The awardee is certified as a Women-Owned Small Business, and the contract carries a DPAS priority rating. No Contracting Officer’s Representative is formally designated, with Sabrina Holland serving as the primary contracting officer. Packaging, marking, and barcoding standards are not specified beyond general requirements for safe transport and identification referencing contract numbers. The contract includes an overarching estimated value of approximately
General Info
Agency
Contract Value
$9,957.3NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
