FUEL OIL, BURNER

The Defense Logistics Agency awarded a delivery order under basic contract SPE60524D1009 to COSMO OIL MARKETING CO., LTD. (CAGE J8373) for 7,396 UG6 of FUEL OIL, BURNER (NSN 9140014087183, Grade FJ1) at a unit price of $3.1439, resulting in a total contract value of $23,252.56, with an allowable quantity variance of plus or minus 10 percent. The order was issued on July 15, 2026, and requires delivery FOB destination to the US Fleet & Industrial Supply Center Yokosuka, NAVFAC FE SUPPO Honshu Default, with DODAAC N40084, on or before August 18, 2026. The contractor is responsible for all transportation costs and packaging, with all shipments required to be marked with the basic contract number SPE60524D1009 and the delivery order number SPE60526FHRA3 using block text for clarity. Inspection and acceptance occur at the destination by an authorized government representative, and compliance is based on adherence to the terms of the underlying contract without explicit reference to external military or industry standards. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, and the procurement was conducted under an indefinite delivery/indefinite quantity framework with no formal technical evaluation, indicating a likely Lowest Price Technically Acceptable award. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CFX 001 2620 S33189, and invoicing follows traditional DoD voucher procedures without electronic platform specifications. The contracting officer is Mary Richardson, with no designated contracting officer’s representative identified, and no additional special requirements, security clearances, or options beyond the quantity variance are stated.