FUEL OIL, BURNER

The Defense Logistics Agency awarded a delivery order under the base contract SPE605-24-D-1009 to COSMO OIL MARKETING CO., LTD. (CAGE J8373) for the supply of 7,396 gallons of Fuel Oil, Burner (NSN 9140014087183) at a fixed unit price of $3.1439 per gallon, resulting in a total contract value of $23,252.56 with a permissible quantity variance of plus or minus ten percent, leading to a potential range of $23,252.56 to $25,577.82. The order was issued on July 15, 2026, and requires delivery on August 19, 2026, to the U.S. Fleet & Industrial Supply Center Yokosuka at DODAAC N40084 in Japan under FOB Destination terms, meaning the contractor assumes all risk and transportation costs until the product arrives at the destination. Acceptance and inspection are conducted by the Government at the point of delivery, and all packaging and shipping documentation must be clearly marked with the contract number SPE605-26-F-HQZ8 and the delivery order number. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting codes and payment office. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR clauses 52.219-18 and 52.219-14 regarding subcontracting limits and reporting. No specific packaging, preservation, or bar-coding standards are detailed in the order, and reliance is placed on the underlying basic contract and general DLA directives for technical and administrative compliance. The contracting officer representative is Mary K. Richardson, and no COTR or special requirements such as security clearances, key personnel, or option periods are identified. The order operates as a single-line-item, firm-fixed-price action with no recurring term, modification, or amendment status, and is part of a broader procurement system managed through DIBBS.