FUEL OIL, BURNER

The Defense Logistics Agency awarded a firm fixed price delivery order under contract SPE60524D1007 to RYUSEKI CORPORATION, a small business certified as an Economically Disadvantaged Women-Owned Small Business with CAGE code J7310, for fuel delivery services in Okinawa, Japan. The total estimated value of the contract is approximately $7.6 million, with a base period running from November 3, 2024, through July 30, 2029, encompassing multiple line items for FUEL OIL, BURNER (NSN 9140-014087183), including a specific delivery order valued at $460.40. Deliveries are to be made to U.S. military installations including Kadena Air Base, Camp Foster, Camp Lester, Camp Schwab, Camp Courtney, Camp Kinsers, and others, with all shipments required to be FOB destination under strict operational parameters such as delivery hours between 0700 and 1800 daily, use of tank trucks with 2-inch female camlock fittings, and flow rates not exceeding 100 GPM. The contractor must issue metered delivery tickets and comply with quality assurance provisions, including reference to specific ENERGY-QAP documents detailed in Attachment II, with inspection and acceptance performed by government personnel at the delivery points using designated DODAAC codes. Invoicing is governed by DFARS 252.232-7003 and must be submitted to Defense Finance and Accounting Service in Columbus, Ohio, with alternate payment processing through DLA Energy at Fort Belvoir, Virginia. The contract incorporates standard commercial item clauses under FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, and requires adherence to packaging and marking directives, including labeling all packages with NSN and DODAAC and the phrase “SEE SCHEDULE” for Defense Finance and Accounting Service and BSMB personnel. The contract is structured as a non-severable commercial item acquisition, with quantities subject to a ±10% variance on larger line items and no separate option years clearly defined in the visible scope.