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 delivery of 3,698 units of FUEL OIL, BURNER FJ1 (NSN 9140014087183) at a unit price of $3.1328, with a total contract value of $11,585.10. The delivery is scheduled for August 19, 2026, to Camp Zama, Japan, with FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery at the designated location, where government acceptance occurs at Building 1024 within the DPW Boiler Plant, identified by DODAAC WT5PV3. The contract permits a quantity variance of plus or minus ten percent, resulting in a possible range of $11,585.10 to $12,743.61. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 19.15 and DFARS 219.15 for socioeconomic program eligibility, with verification maintained through SAM.gov. Packaging and labeling requirements mandate clear block printing of the purchase order number SPE605-24-D-1009 and delivery order number SPE605-26-F-HRC4 on all shipments, though no specific MIL-STD standards for marking, preservation, or barcoding are referenced. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CFX 001 2620 S33189, though no invoicing method is specified. The award was likely based on a Lowest Price Technically Acceptable evaluation, consistent with DLA’s typical practice for standard fuel procurements. No formal contract clauses, special requirements, or evaluation factors beyond basic delivery and inspection terms are documented in the delivery order, and no attachments or Section H provisions are listed. The contracting office is DLA Energy, Post, Camps, and Stations at Fort Belvoir, Virginia, with Mary K. Richardson as the government representative, but no named contracting officer or full contact details are provided.