GASOLINE, AUTOMOTIVE
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The Defense Logistics Agency awarded delivery order SPE60526FJJH9 to Okinawa Idemitsu K.K. on September 19, 2026, for a total price of $97,020.16. This order was issued under the broader basic contract SPE60524D1005, which governs the procurement of automotive gasoline under NAICS code 424720. The specific requirement involves the supply of 23,775 units of automotive gasoline, identified by NSN 9130001487103, for delivery to the Camp Kinser Service Station at MCAS Futenma in Okinawa, Japan. The period of performance for this specific delivery order runs from October 1, 2026, to October 29, 2026. This action is part of a larger strategic procurement effort under the primary contract, which spans from November 1, 2024, to June 30, 2029, with a total value of $154,859,668.52. Pricing for these fuel requirements is determined based on PLATTS Japan indices to ensure market-aligned costs for deliveries across various locations in Japan, including Kadena Air Base.
General Info
Contract Value
$97,020.16NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
OKINAWA IDEMITSU K.K.Award Issued Date
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