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FUEL OIL, BURNER

Awarded
SPE60526FHYX1Federal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE60526FHYX1 to Cosmo Oil Marketing Co., Ltd. on August 13, 2026, for the procurement of burner fuel oil. This order was issued under the broader basic contract SPE60524D1009, which established an ordering period from November 1, 2024, through June 30, 2029. The specific procurement is categorized under NAICS code 424720 and involves the supply of 3,698 UG6 of Fuel Oil, Burner (NSN 9140014087183) at a unit price of 4.1782. The total value of this award is 15,451.12 dollars. The contract stipulates a performance deadline of September 30, 2026, with the final delivery destination designated as PWC Yokosuka, Japan. This transaction adheres to the quality technical provisions and specifications for fuel products outlined in the primary contract award.

General Info

DLA awarded Cosmo Oil $15,451.12 for burner fuel oil delivery to Yokosuka, Japan.

Contract Value

$15,451.12

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract Award SF 1449 SPE605-24-D-1009

PDF, High priority: read this firstaward
High

SPE605-26-F-HYX1 - Delivery Order for Fuel Oil

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60526FHYX1 posted on DIBBS. Awardee: COSMO OIL MARKETING CO., LTD. (CAGE J8373) Total Contract Price: $15,451.12 Award Date: 08-13-2026 Delivery order under: SPE60524D1009 Line items: - FUEL OIL, BURNER (NSN/Part 9140014087183, PR 7017889608)

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