FUEL OIL, BURNER

The Defense Logistics Agency awarded a delivery order under contract SPE60524D1009 to COSMO OIL MARKETING CO., LTD. (CAGE J8373) for the delivery of fuel products to U.S. Navy installations in Japan, including ATSUGI, SASEBO, and YOKOSUKA, with a performance period spanning from November 3, 2024, to July 30, 2029. The award, issued on July 15, 2026, includes multiple line items for gasoline and burner fuel, with the total estimated contract value exceeding $63.9 million. The specific line item referenced in this award is FUEL OIL, BURNER (NSN 9140014087183), with a contract price of $11,626.28, and deliveries are to be made FOB destination to designated military sites under standardized DoD logistics protocols using DD1155 delivery tickets. The contract incorporates standard FAR commercial item clauses including 52.212-1, -3, -4, -5, and 52.232-35, and requires compliance with DFARS 252.232-7003 for electronic invoicing submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Fuel quality is governed by a set of binding Energy QAPs, referenced in Attachment II, covering specifications for burner fuel and gasoline, ensuring adherence to defined performance and safety standards. The awardee has represented itself as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business under NAICS code 324110, triggering compliance with FAR 19.15 and DFARS 219.15 reporting and certification obligations. Packaging and marking compliance is limited to the use of DD1155 forms and proper identification matching Blocks 1 and 2 of the contract, with no explicit reference to MIL-STDs, though DoD logistics norms are presumed. Inspection and acceptance occur at the destination by authorized government representatives, with no pre-delivery inspection required. Payment is processed under accounting code BX: 97X4930 5CFX 001 2620 S33189, and all invoices must be submitted electronically via the designated government system to the remit-to