FUEL OIL, BURNER

The Defense Logistics Agency awarded COSMO OIL MARKETING CO., LTD. (CAGE J8373) a delivery order under basic contract SPE605-24-D-1009 for the delivery of 29,600 U.S. gallons of FUEL OIL, BURNER FJ1 (NSN 9140014087183) at a unit price of $3.2370, totaling $95,813.72, with a permissible quantity variance of plus or minus 10 percent, resulting in a potential contract value up to $105,395.09. The delivery order, issued on July 15, 2026, requires performance between August 1 and August 31, 2026, with FOB Destination terms placing the responsibility for freight and delivery risk on the contractor until receipt at Sagami General Depot, Japan, identified by DODAAC WT5PV3. Inspection and acceptance are conducted by the government at the destination, and all packaging and documentation must clearly display the contract and delivery order numbers in block format for traceability, though no specific packaging, preservation, or labeling standards such as MIL-STD are cited. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher systems consistent with DoD financial procedures, and the contracting officer is Mary Richardson, with no designated COR or COTR identified. The contractor is certified as a small disadvantaged women-owned business, triggering compliance with SBA and DoD program requirements, and the award was likely made on a lowest price technically acceptable basis due to the absence of non-price evaluation factors. The procurement falls under NAICS code 424720, and while the basic contract type is not explicitly defined, the structure indicates use of an indefinite-delivery vehicle. No special requirements, attachments, or clauses beyond standard delivery, payment, and acceptance terms are detailed in the documentation.