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FUEL OIL, BURNER

Awarded

SPE60526FHHE2Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE60526FHHE2 is a delivery order issued on June 15, 2026, under the basic contract SPE60524D1009. The contract was awarded to Cosmo Oil Marketing Co., Ltd. for a total price of 13,602.86 dollars. This specific order is for the procurement of burner fuel oil, identified by NSN 9140014087183, consisting of 3,698 UG6 units at a unit price of 3.6784. The delivery is scheduled for July 24, 2026, at the IKEGO Housing Boiler Plant located in Zushi City, Japan. This action falls under a broader DLA Energy agreement established on September 13, 2024, which provides for the procurement of commercial fuel items through June 30, 2029. The award is categorized as a small business set-aside under NAICS code 424720.

General Info

Cosmo Oil Marketing Co. awarded $13,602.86 for burner fuel oil delivered to Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,602.86

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

JPN

Set-Aside

NONE

Awardee

COSMO OIL MARKETING CO., LTD.

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

SPE605-24-D-1009 - DLA Energy Award

award

High

SPE605-26-F-HHE2 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE60526FHHE2 posted on DIBBS. Awardee: COSMO OIL MARKETING CO., LTD. (CAGE J8373) Total Contract Price: $13,602.86 Award Date: 06-15-2026 Delivery order under: SPE60524D1009 Line items: - FUEL OIL, BURNER (NSN/Part 9140014087183, PR 7017180727)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE60526FHHQ6

Defense Logistics Agency

POSTED

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FUEL OIL, BURNER

Solicitation # SPE60526FHHF6

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POSTED

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Solicitation # SPE60526FHHG5

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHL0

Defense Logistics Agency

POSTED

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TURBINE FUEL, AVIATION

Solicitation # SPE60526FHHL4

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FUEL OIL, BURNER

Solicitation # SPE60526FHHE1

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Solicitation # SPE60526FGNC8

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POSTED

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Solicitation # SPE60526FHHK8

Defense Logistics Agency

POSTED

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GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FHHM2

Defense Logistics Agency

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FUEL OIL, BURNER

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FUEL, ENGINE PRIMER

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Defense Logistics Agency

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TURBINE FUEL, AVIATION

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