TURBINE FUEL, AVIATION

The contract award, issued under solicitation SPE60226FD14X and delivered via delivery order SPE60226D0475, is assigned to ASSOCIATED ENERGY GROUP LLC (CAGE 1S4V4), a Women-Owned Small Business, for the purchase of 22,500 UG6 units of TURBINE FUEL, AVIATION at a unit price of $3.9198, resulting in a base contract value of $88,194.65 with a potential upper limit of $97,014.15 due to a ±10% quantity variance. The award date is July 31, 2026, with performance limited to a single-day delivery window on August 8, 2026, and delivery scheduled to occur at OAMH in Sioux Falls, SD from the vendor origin in Moorhead, MN under FOB ORIGIN terms, with government responsibility for transportation and risk starting at the origin point. The contract is structured as a delivery order under an IDIQ framework and classified as a commercial item acquisition under FAR Part 12. Critical cybersecurity requirements are central to performance, mandating full compliance with NIST SP 800-171 for safeguarding Covered Defense Information and Controlled Unclassified Information, with specific deviations permitted under Deviation 2024-00013 for 252.204-7012 allowing alternative security measures if deemed equally effective. The contractor is required to report all cyber incidents to the Department of Defense within 72 hours, preserve affected system media for forensic analysis, and submit malicious software directly to the Defense Cyber Crime Center. These obligations flow down to all subcontractors, who must mirror prime contractor responsibilities under the same clauses. Additionally, the contractor must implement a counterfeit electronic part detection and avoidance system, ensure traceable sourcing of electronic components, and comply with prohibitions on using certain telecommunications equipment and fluorinated fire suppression agents. Invoicing must be submitted electronically through Wide Area Workflow, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CFX 001 2620 S33189. Primary administrative contacts include Shannon Coleman as the Contracting Officer, Gerald Price and Briana Mayfield as points of contact, with no designated