GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a commercial item contract to Petroleum Traders Corp, identified by CAGE code 7W738, for the delivery of gasoline and other petroleum products under the master contract SPE60522D4006, with this specific award issued under solicitation SPE60526FHSE8 on July 20, 2026. The contract value for this particular delivery order is $16,489.73, covering 5,000 UG6 units of gasoline, with a unit price of $3.2980, and includes a 10% flexible range for quantity adjustments. The overarching contract spans from October 3, 2022, through August 31, 2027, with deliveries scheduled to multiple federal facilities across Hampton Roads, VA, Cleveland, OH, Dover AFB, DE, Indian Head, MD, Petersburg, VA, Columbus, OH, and Fort Campbell, KY, under FOB Destination terms that place all transportation and risk on the contractor. The contract leverages commercial item acquisition procedures under FAR 52.212-1, -3, -4, and -5, with all representations, certifications, and terms incorporated by reference or attached as specified in the contract clause blocks. The awardee is certified as a Women-Owned Small Business, triggering compliance obligations under SBA regulations and corresponding DFARS provisions. All deliverables must comply strictly with ASTM D975 and ASTM D396 specifications, including a sulfur content limit of no more than 15 ppm as mandated by 40 CFR 80.510, with mandatory certification provided for each delivery and quarterly compliance statements submitted to the government. Inspection and acceptance occur exclusively at the destination facilities, where an authorized government representative verifies conformance to technical, environmental, and safety standards. The contractor must adhere to Safe Fill Procedures during all fuel transfers, comply with DOT and Virginia state regulations for tank truck operations, and implement grounding, bonding, and leak detection protocols prior to each delivery. Operational demands include 24/7 delivery readiness, response capability within 48 hours of notification for emergency switches, daily delivery logs, and net quantity reporting adjusted for temperature and gravity. Access to facilities requires advance notification at least one hour prior, valid photo ID for all personnel, and mandatory escort during on-site operations. Invoicing must follow DFARS 252.23