GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded HANWA CO., LTD. (CAGE J7286) a delivery order under the basic contract SPE60524D1008 for the supply of automotive gasoline (NSN 9130-001487103) with a total price of $78,691.46, effective July 14, 2026. The delivery order requires the contractor to deliver 25,376 units of gasoline in UG6 tank trucks to the Navy Exchange Car Care Center in Atsugi, Japan, with a DODAAC of N30470, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. Performance is limited to a 30-day period from August 1 to August 31, 2026, though the underlying basic contract allows for ordering through July 30, 2029, with a total estimated ceiling of up to $18.1 million across all potential orders. The quantity delivered is subject to a ±10% variance, and each delivery must be accompanied by a metered delivery ticket for government acceptance at designated locations including Camp Zama, Yokota Air Base, and the Atsugi facility. Inspection and acceptance are conducted exclusively at the destination by government representatives, governed by multiple Quality Assurance Provisions that define fuel specifications and testing requirements. Payment is processed by the Defense Finance and Accounting Service at a specified Columbus, Ohio address using Electronic Funds Transfer as required by FAR 52.232-35. The contract is a fixed-price commercial item acquisition under FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, though no formal set-aside or socioeconomic representation from the awardee is documented despite the solicitation being designated for Women-Owned Small Business eligibility. Packaging, marking, and preservation requirements are not explicitly detailed in the provided text but are expected to align with referenced attachments including fuel specs, quality assurance procedures, and the contract clause package, which are not fully available. Contract administration is overseen by Mary Richardson of DLA Energy, with Candy Cross as the EFT contact, and invoicing must be submitted as directed, with certifications affirming payment accuracy and compliance obligations.