FUEL OIL, BURNER

The Defense Logistics Agency awarded a delivery order under the basic contract SPE605-24-D-1009 to COSMO OIL MARKETING CO., LTD. (CAGE J8373), a Small Disadvantaged Women-Owned Business, for the delivery of 7,396 units of FUEL OIL, BURNER FJ1 (NSN 9140014087183) at a total contract price of $23,252.56. Delivery is scheduled for August 28, 2026, to the US Fleet & Industrial Supply Center Yokosuka at DODAAC N40084 in Japan, with the product to be shipped FOB destination at the contractor’s expense. The order permits a ±10% variance in quantity, with acceptance occurring upon inspection at the destination by an authorized government representative. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with payment terms set at Net 30 days. Packaging and marking requirements mandate that all items and documents bear identification numbers from Blocks 1 and 2 in block lettering, though no barcoding, preservation, or military standard specifications are detailed. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Business is formally recognized and triggers compliance obligations. No technical specifications for the fuel beyond the NSN are provided, and no Contracting Officer’s Representative is named. The procurement is structured as a call under an IDIQ vehicle, executed as a low-price technically acceptable award with no options, modifications, or additional clauses beyond those directly referenced.