DIESEL FUEL

The Defense Logistics Agency awarded a delivery order under contract SPE60521D1005 to CJ KOREA EXPRESS CORPORATION (CAGE 2369F) for the procurement of 10,000 gallons of diesel fuel (NSN 9140015343068) at a unit price of $3.3192, resulting in a total contract value of $33,191.79. The order, issued on July 20, 2026, has a strict performance window of July 20 to July 22, 2026, with delivery required FOB destination to Camp Mujuk, South Korea, where government personnel will conduct inspection and acceptance. The contract permits a ±10% variance in quantity, establishing a potential contract value range between $29,872.61 and $36,511.17. Payment terms are Net 30 days, processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and mandatory electronic invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The awardee is certified as a small business, and although socioeconomic designations such as small disadvantaged or women-owned are indicated with an “X,” no formal certification is confirmed beyond the small business status. No explicit technical specifications, packaging standards, labeling requirements, or MIL-STDs are detailed in the documentation, with compliance assumed through reference to the NSN and DLA supply protocols. The contract incorporates no additional special requirements beyond those flow-down from the underlying IDIQ contract, and no contracting officer representative or point of contact information is populated. The procurement follows a low-price technically acceptable approach, with award based solely on price competitiveness and fulfillment of delivery timelines without evaluation of technical merit or past performance.