GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded HANWA CO. LTD. under delivery order SPE60526FHSC0 for the supply of automotive gasoline (NSN 9130001487103) at a total price of $167,529.34, with an award date of July 19, 2026. This delivery order is issued under the indefinite-delivery/indefinite-quantity (IDIQ) base contract SPE60524D1008, which runs from November 3, 2024, through July 30, 2029, with a total estimated ceiling value of approximately $18.1 million across all line items. The supply is for delivery FOB destination to U.S. military installations in Japan, including Yokota Air Base and Camp Zama, with inspections and acceptance occurring upon arrival. Deliveries must be metered, compliant with specified Quality Assurance Provisions for fuel, and occur between 0730 and 1730, Monday through Saturday. The contractor is responsible for all transportation costs and must mark all packages with contract and order identification numbers using block text. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, through a specific accounting line, and invoices must be mailed to the designated PO Box. The contract is classified as a commercial item acquisition under FAR Part 12 and follows a Lowest Price Technically Acceptable evaluation approach, with the awardee certified as a Small Disadvantaged Women-Owned Small Business. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring strict compliance with priority handling. No bar-coding, preservation, or detailed packaging standards are specified beyond basic identification requirements, and the contractor must adhere to the fuel specifications outlined in the referenced Attachment II_FUEL_SPECS_QAPs document. Contract administration is handled by Mary K. Richardson and Candy Cross, with no designated COR or COTR appointed. All submission materials must be provided in PDF format, and the contractor is solely responsible for any detention or demurrage charges incurred during delivery.