FUEL OIL, BURNER

The Defense Logistics Agency awarded a delivery order under base contract SPE60524D1009 to COSMO OIL MARKETING CO., LTD. (CAGE J8373), a Small Disadvantaged Women-Owned Small Business, for 7,396 units of FUEL OIL, BURNER FJ1 (NSN 9140014087183) at a unit price of $3.1439, resulting in a total contract value of $23,252.56 with a permitted quantity variance of plus or minus 10 percent, making the estimated range $23,252.56 to $25,577.82. Delivery is required FOB destination to the Yokosuka Naval Facility, Japan, with a single-line delivery scheduled for August 6, 2026, where the Government will conduct final inspection and acceptance. The contractor bears all transportation costs and risks to the destination. Invoicing must comply with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio under payment code SL4701, and payments are due net 30 days. All packaging and documentation must clearly display the contract number SPE60524D1009 and delivery order number SPE60526FHQZ4 in block letters, though no specific packaging materials, preservation methods, or military standards such as MIL-STD-129 are detailed. The contract includes no additional options, security requirements, or special personnel provisions beyond the delivery and invoicing terms. The award reflects a straightforward acquisition under an IDIQ vehicle, with no evaluation factors or competition details provided, consistent with its administrative nature as a direct delivery order.