GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a fixed-price requirements contract with economic price adjustment to Campbell Oil Company (CAGE 81XJ8), a small business eligible under the SBA 8(a) program and as an Economically Disadvantaged Women-Owned Small Business, for the delivery of automotive gasoline and other fuels to U.S. military installations. The contract, issued under solicitation SPE60525R0214 and identified by contract number SPE60526D8502, has a total estimated value of $39,494,290.26 and runs from January 3, 2026, through October 31, 2028, with FOB destination delivery terms. The primary deliverable is automotive gasoline under NSN 9130001487103, though the contract encompasses multiple fuel types including ultra-low sulfur diesel and E85, with quantities specified in tank truck units and subject to reduced ordering during hurricane season along the East and Gulf Coasts. Pricing is adjusted daily based on market indices, and all deliveries must meet industry specifications such as ASTM D975 for diesel and conform to ENERGY-QAP standards. Inspection and acceptance occur solely at designated government locations including Camp Lejeune, Fort McCoy, Barksdale, and Beaufort, with the government acting as the sole authority to inspect and accept shipments. The contractor must invoice through IRAPT and be paid via WAWF, with remittance handled by DFAS Columbus. Special requirements mandate strict cybersecurity compliance under DFARS 252.204-7012 and 252.204-7014, requiring implementation of NIST SP 800-171 Rev. 2 safeguards for all systems handling covered defense information, prompt reporting of cyber incidents to the DIBNet portal using a DoD-approved certificate, and preservation of forensic images for 90 days following an incident. Malicious software discovered must be submitted directly to the DoD Cyber Crime Center, and subcontractors must be flowed down identical cybersecurity obligations. Packaging and marking requirements are minimal, with only a directive to label packages using identifiers from Blocks 1 and 2 of the associated documentation, and no MIL-STD packaging standards are cited. The contract incorporates FAR clauses 52.212-1, 52.212-4, and 52.