INHIBITOR, ICING, FUE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm fixed price delivery order under contract SPE60225D0750 to DEFENSE ENERGY SYNDICATE, LLC, a Small Disadvantaged Women-Owned Business with CAGE code 7LYV9, for the supply of 5,000 units of INHIBITOR, ICING, FUE SIH (NSN 6850010576427) at a unit price of $9.7877, resulting in a base contract value of $48,938.50. The contract permits a quantity variance of plus or minus 10 percent, bringing the potential total value to a range of $48,938.50 to $53,832.35. Delivery is scheduled for July 30, 2026, under FOB Destination terms to Gulf Oil Limited Partnership at 175 Front Street, South Portland, ME, with acceptance occurring at the destination point and verified by an authorized government representative using Standard Form SF 1449. The contract is administered through the Wide Area WorkFlow system, with payments processed by the Defense Finance and Accounting Service at the designated remit-to address in Columbus, Ohio, using Invoice 2in1 or similar compliant documentation. The awardee is required to comply with stringent cybersecurity protections, including implementing NIST SP 800-171 controls, reporting cyber incidents to the DoD Cyber Crime Center within 72 hours, preserving digital evidence for 90 days, and flowing down these obligations to all subcontractors. Packaging and labeling must reference contract Blocks 1 and 2 and use standardized DoDAAC codes for identification and shipping, though no specific MIL-STD packaging standards are cited. The contractor’s Representations and Certifications, incorporated by reference, affirm its Small Disadvantaged Women-Owned Business status and require ongoing compliance with SAM.gov registration and WAWF submission protocols. No formal evaluation factors, attachments, or special personnel requirements were documented, and the contract lacks explicit references to technical data rights beyond the standard clause 252.227-7013, with payment terms governed by the prompt payment clause requiring the contracting officer to specify allowable invoice and receiving report formats.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
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
