Att 1 Statement of Work for OPIS 2026.pdf

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OPIS Subscription Service
Solicitation number
SP4706-26-Q-0005
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About this file

This is a Statement of Work for OPIS subscription services provided to the Defense Logistics Agency (DLA) Energy by the contractor. The contract requires the contractor to provide access to thirteen distinct OPIS products related to biodiesel, biofuels, refined spot reports, jet fuel reports, intraday alerts, and time series data via the contractor's platform and through direct FTP integration into DLA Energy's EBS system. The products include the OPIS Biodiesel Wholesale Rack Report (CLIN 0001), OPIS Biofuels Daily Report (CLIN 0002), OPIS East of the Rockies Refined Spot Report (CLIN 0003), OPIS Intraday Alerts (CLIN 0004), OPIS Jet Contract Report (CLIN 0005), OPIS Jet Fuel Report (CLIN 0006), OPIS Wholesale Rack and Time Series subscriptions (CLIN 0007), OPIS Time Series Refined Spots Subscription (CLIN 0008), OPIS West Coast Spot Report (CLIN 0009), and three ad-hoc time series products for refined spots, basis charting, and standard charting (CLINs 0010-0012), plus OPIS Time Series Futures ad-hoc (CLIN 0013).

The period of performance runs from July 1, 2026 through June 30, 2027, with the contractor required to maintain 99.9% platform uptime and accessibility. User access is limited to two authorized users for CLINs 0001 and 0002, with unlimited users permitted for CLINs 0003-0013. The contractor is prohibited from automatically renewing services after 11:59 p.m. eastern time on June 30, 2027 without written authorization from DLA. All invoicing must be submitted through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003, and payment will only be processed after a DLA contracting officer certifies and accepts the invoice through WAWF.

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SF1449_SP470626Q0005.PDF PDF
Att 2 FAR 52.222-90.docx DOCX document

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Statement of Work

1. Introduction

This statement of work (SOW) outlines the terms and conditions for OPIS. The contractor will provide access to the OPIS Biodiesel Wholesale Rack Report, OPIS Biofuels Daily Report, OPIS East of the Rockies Refined Spot Report, OPIS Intraday Alerts, OPIS Jet Contract Report, OPIS Jet Fuel Report, OPIS Wholesale Rack – Both, OPIS Time Series – Rack Subscription, OPIS Time Series – Refined Spots Subscription, OPIS West Coast Spot Report, OPIS Time Series – Refined Spots Ad-hoc, OPIS Time Series – Basis Charting Ad-hoc, OPIS Time Series – Standard Charting Ad-hoc, OPIS Time Series – Futures Ad-hoc (“Products”). All price assessments will be available via OPIS’s Time Series and via FTP directly into DLA Energy’s EBS.

2. Scope of Subscription

The contractor will grant the Government timely access to the Platform for the duration of the period of performance and ensure its Platform is accessible and operational 99.9% of the time during the period of performance. There will be two (2) authorized users for CLINs 0001 and 0002, and unlimited users for the remainder of the CLINS (0003-0013).

The contractor will provide subscription access via its platform to the following items:

0001 - OPIS Biodiesel Wholesale Rack Report 0002 - OPIS Biofuels Daily Report 0003 - OPIS East of the Rockies Refined Spot Report 0004 - OPIS Intraday Alerts 0005 - OPIS Jet Contract Report 0006 - OPIS Jet Fuel Report 0007 - OPIS Wholesale Rack – Both, OPIS Time Series – Rack Subscription 0008 - OPIS Time Series – Refined Spots Subscription 0009 - OPIS West Coast Spot Report 0010 - OPIS Time Series – Refined Spots Ad-hoc 0011 - OPIS Time Series – Basis Charting Ad-hoc 0012 - OPIS Time Series – Standard Charting Ad-hoc 0013 - OPIS Time Series – Futures Ad-hoc (“Products”)

The period of performance is 7/1/2026 - 6/30/2027. The contractor is not authorized to automatically renew service after 11:59 p.m. eastern local time on 30 June 2027 without written authorization. Failure to comply does not constitute justification of payment by Defense Logistics Agency (DLA).

3. Invoicing

The contractor’s original invoice shall be uploaded into Wide Area Workflow (WAWF) system in accordance with clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. The contractor shall not mail the invoice directly to Defense Finance &

Accounting Service (DFAS). DFAS will not make payment unless the invoice is certified and accepted by a DLA contracting officer through WAWF.

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