GASOLINE, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order under contract SPE605-24-D-1009 to COSMO OIL MARKETING CO., LTD. (CAGE J8373) for the supply of automotive gasoline, with a total contract price of $10,156.33, issued on July 16, 2026. The delivery is scheduled for August 19, 2026, under FOB Destination terms, requiring the contractor to deliver the product to multiple U.S. military facilities across Japan, including locations such as Yokota Air Base, Atsugi Fuel Farm, Hakozaki in Yokosuka, and Sagami Motor Pool, using designated DODAAC codes for receipt. The contract is part of a broader five-year supply arrangement running from November 3, 2024, through July 30, 2029, with a 10% tolerance on quantity for the gasoline line item, and no options or extended terms are explicitly included in this order. The contractor, identified as a small business with claims under the Small Disadvantaged and Women-Owned Small Business categories, must comply with DFARS 252.232-7003 for invoicing, submitting claims to the remittance address in Columbus, Ohio, and delivering to the destination via tank truck during approved hours of 0800 to 1600, Monday through Friday. Inspection and acceptance occur upon delivery at the government’s locations, with no pre-delivery inspection required, and the contractor is responsible for ensuring compliance with fuel specifications referenced in Attachment II, though those details are inaccessible. Packaging, marking, and bar-coding requirements are not explicitly defined beyond the obligation to use contract-identified block numbers for traceability on all documentation and containers. The contract enforces no formal MIL-STD standards for preservation, labeling, or packaging, but reliance on standard DOD logistics identifiers such as NSN 9130-00-148-7104 and DODAACs implies adherence to general DoD supply chain norms. Payment is administered by the Defense Finance and Accounting Service under code SL4701, with no advance payments or performance incentives specified. The Contracting/Ordering Officer is Mary Richardson, and Saori Nishino serves as the technical point of contact for delivery coordination. All contractual obligations are governed by the parent IDIQ contract and referenced attachments,