DIESEL FUEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE60521D1010 to MOBIL OIL MARIANA ISLANDS, INC. (CAGE 7M4R6) for the delivery of 4,000 units of diesel fuel (NSN 9140015240139, DS2) at a fixed unit price of $7.8579, resulting in a total contract value of $31,431.56. The contract includes a flexible quantity range of plus or minus 10 percent, allowing for a potential total value between $31,431.56 and $34,574.72. Performance is scheduled between July 20 and July 25, 2026, with delivery FOB destination to San Jose, Saipan, Mariana Islands, placing full transportation responsibility and risk on the contractor until receipt at the location. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering obligations under FAR and DFARS regarding subcontracting reporting and compliance. Fuel must be delivered via tank truck and accepted at the destination point by a government representative, with no specific packaging, marking, or preservation standards beyond mandatory reference to the contract number and delivery order in documentation. Invoicing must follow DFARS 252.232-7003, typically requiring electronic submission through WAWF. Payment will be processed by the Defense Finance and Accounting Service under code SL4701, with remittance directed to P.O. Box 182317 in Columbus, Ohio. The contracting officer is Mary Richardson, with no designated COR or COTR listed. The contract does not reference specific MIL-STDs, security requirements, key personnel, or options beyond the quantity flexibility, and is structured as a firm-fixed price delivery order under the broader DLA energy procurement framework.