DIESEL FUEL

The Defense Logistics Agency awarded a delivery order to MOBIL OIL GUAM INC. under basic contract SPE605-21-D-1009 for the delivery of 15,000 units of diesel fuel (NSN 9140015240139, type DS2/UG6) at a fixed unit price of $3.5011 per unit, resulting in a total contract value of $52,517.15, with a potential maximum value of $57,768.87 due to a permitted quantity variance of plus or minus 10 percent. The delivery is scheduled between July 17 and July 21, 2026, to BLDG 23, Central Utility Plant, Agana Heights, Guam, with DODAAC HT0944 as the acceptance point, using FOB destination terms under which the contractor is responsible for transportation and risk until delivery. Payment is governed by DFARS 252.232-7003 with terms of Net 30 days, and invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is identified as a small business with socioeconomic designations as a Small Disadvantaged Business and a Woman-Owned Small Business, and has certified compliance with applicable small business subcontracting and rerepresentation requirements. Packaging and marking requirements mandate that all shipments be labeled with the basic contract number SPE605-21-D-1009 and delivery order number SPE605-26-F-HQT3 in block letters, though no specific MIL-STD standards for packaging, preservation, or barcoding are cited. Inspection and acceptance occur at the destination, with no technical specifications for fuel quality explicitly detailed beyond compliance with the foundational contract terms. The contracting officer is Candy Cross, while no contracting officer’s representative is named. The order was awarded on July 14, 2026, through a non-competitive process consistent with a lowest price technically acceptable approach for a standard commercial commodity under DLA’s energy program.