FUEL OIL, BURNER

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 7,396 units of Burner Fuel Oil (NSN 9140014087183) at a unit price of $3.1439, totaling $23,252.56, with a permitted quantity variance of ±10%. The delivery is scheduled for August 17, 2026, to the U.S. Fleet & Industrial Supply Center at Yokosuka Naval Facility in Japan, identified by DODAAC N40084, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery is completed. The contract is classified as a small business set-aside, with the awardee representing itself as a Small Disadvantaged Woman-Owned Business, triggering compliance requirements under FAR Subpart 19.3 and 19.14, including continued SAM.gov registration and potential subcontracting plan obligations. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided Treasury Account Symbol and Activity Accounting Code, and invoice submission must follow DoD standard practices, consistent with WAWF. Packaging and marking requirements mandate that all items and documentation be labeled with the parent contract number and this delivery order number, though no specific preservation, packaging standards, or barcoding criteria are specified beyond this. Inspection and acceptance occur at the destination by an authorized government representative, with conformity to contract requirements being the sole acceptance criterion. The underlying contract vehicle does not specify contract type, but the nature of the delivery order and fixed pricing implies a Firm Fixed Price arrangement. No clause, attachment, evaluation factor, or special requirement details are provided beyond the basic administrative, delivery, and socio-economic data, with no Contracting Officer’s Representative identified and no reference to MIL-STDs or additional technical specifications beyond the “SEE BASIC” requirement.