GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order under contract SPE60524D1005 to Okinawa Idemitsu K.K. (CAGE J8391) for the supply of automotive gasoline (NSN 9130-001487103) with a total contract value of $6,829.07, though the broader delivery order framework supports an estimated total value between $43.3 million and $47.6 million across multiple line items with quantities going up to 9.8 million UG6 gallons. Performance spans from November 3, 2024, through July 30, 2029, with deliveries made via tank truck with pump to multiple U.S. military installations across Okinawa, including Kadena Air Base, Camp Hansen, Camp Courtney, and other designated locations within Okinawa Prefecture, Japan. Deliveries follow FOB destination terms, and acceptance occurs on-site by U.S. Government representatives from the Air Force, Army, Marine Corps, and AAFES, with inspection governed by specific Quality Assurance Provisions under ENERGY-QAP-C16.69-1, ENERGY-QAP-E18.01, and other referenced standards. The awardee is certified as a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business under NAICS 324110, with mandatory compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Invoicing must adhere to DFARS 252-232-7003, requiring electronic submission through WAWF, with payments processed by the Defense Finance and Accounting Service to P.O. Box 182317, Columbus, OH. The contracting officer is Mary Richardson, with administrative oversight from DLA Energy at Fort Belvoir, and supplier compliance is supported by documentation including signed SF1449 forms and fuel specification attachments. The contract operates under an indefinite delivery/indefinite quantity structure, allowing for varying order quantities with up to a 10% variance on certain line items, though no explicit ceiling or maximum obligated amount is stated.