FUEL OIL, BURNER

The Defense Logistics Agency awarded a delivery order under the basic contract SPE605-24-D-1009 to COSMO OIL MARKETING CO., LTD. (CAGE J8373) for the procurement of 7,396 units of Fuel Oil, Burner (NSN 9140014087183), with a base contract value of $23,252.56 and a potential maximum value of $25,577.82 when accounting for a ±10% quantity variance. The award was issued on July 15, 2026, and the sole delivery is scheduled for August 31, 2026, to be delivered FOB destination to Yokosuka, Japan, with the contractor bearing all transportation costs and risks until delivery. The contract specifies that the contractor is a Small Disadvantaged Women-Owned Small Business, with certification reflected in the purchase order, triggering compliance obligations under FAR Part 19 and the Small Business Act. Payment is to be made net 30 days upon invoice submission to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, with invoicing required to follow DFARS 252.232-7003, though paper-based submission is mandated despite standard DoD electronic systems being available. All packages must be marked with identification numbers from Blocks 1 and 2 of the contract, with no additional packaging, preservation, or labeling standards specified, and no MIL-STD references provided. The Contracting/Ordering Officer is Mary Richardson, with no identified COR/COTR. The contract contains no special requirements, security clearances, key personnel stipulations, or options beyond the quantity variation, and no formal contract clauses, attachments, or evaluation factors are enumerated within the available documentation, indicating reliance on the underlying basic contract for terms and conditions.