FUEL OIL, BURNER

The Defense Logistics Agency awarded RYUSEKI CORPORATION, a small business certified as an Economically Disadvantaged Women-Owned Small Business with CAGE code J7310, a firm fixed-price contract under solicitation SPE605-24-R-0204 and contract number SPE605-24-D-1007 for the delivery of FUEL OIL, BURNER (NSN 9140-014087183) to multiple U.S. military installations in Okinawa, Japan. The contract, awarded on September 13, 2024, with a performance period extending from November 3, 2024, to July 30, 2029, encompasses multiple line items totaling an estimated base value between $9.4 million and $10.4 million, with quantities subject to a ±10% variance and unit pricing fixed at $4.0283 per UG6. Delivery is FOB destination to designated sites including Camp Courtney, Camp Hansen, Kadena AB, and other locations across Okinawa, with inspections and acceptance performed solely at those points of delivery by authorized government representatives. The contractor is required to deliver fuel using tank trucks with CAMLOCK fittings, adhering to flow rate limits under 100 GPM and providing metered delivery tickets as proof of compliance. All shipments must be marked with the contract number, and deliveries are restricted to weekdays between 0800 and 1400, with weekend deliveries permitted only in emergencies. The contract is DPAS-rated for prioritized performance and requires electronic invoicing under DFARS 252.232-7003, with payments processed by Defense Finance and Accounting Service in Columbus, Ohio, on a Net 30 basis. The procurement follows FAR Part 12 commercial item procedures, incorporating essential clauses FAR 52.212-4 and 52.212-5, indicating a Lowest-Price Technically Acceptable selection basis, though formal evaluation factors are not documented. Quality assurance is governed by ENERGY-QAP standards referenced in Attachment II, while packaging, preservation, and marking requirements are minimal, with no explicit MIL-STD citations. The contracting officer is Mary Richardson, with Candy Cross as the administrative point of contact, and the contract must be executed with a signed SF-1449.