FUEL OIL, BURNER

RYUSEKI CORPORATION, identified by CAGE code J7310 and certified as an Economically Disadvantaged Women-Owned Small Business, has been awarded a delivery order under the IDIQ contract SPE605-24-D-1007 for the delivery of Fuel Oil, Burner (NSN 9140-014087183) with a total price of $59,584.91. The award was issued on July 17, 2026, under solicitation SPE60526FHSA9, with performance spanning from November 3, 2024, to July 30, 2029, encompassing multiple U.S. military installations across Okinawa, Japan, including Kadena Air Base, Camp Courtney, Camp Hansen, and Camp Kinser. All deliveries are FOB destination, requiring fuel to be transported via pump-equipped tank trucks at flow rates under 100 GPM, with deliveries scheduled Monday through Friday between 0700 and 1800, and only permitted on weekends or holidays for emergencies. Inspection and acceptance are performed solely at the destination by government representatives, governed by a suite of DLA Energy Quality Assurance Provisions referenced in Attachment II. Payment is processed through the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH, and invoicing must be submitted to the designated payment office. Contract administration is managed by Mary Richardson as Contracting Officer with Candy Cross as the primary administrative contact, and electronic funds transfer information has been modified to direct inquiries to DLA Energy FEPAA in Fort Belvoir, Virginia. The contract incorporates commercial item clauses under FAR 52.212-1, -3, -4, and -5, and includes specific requirements for packaging and labeling to ensure traceability using identification numbers from Blocks 1 and 2, though no explicit packaging, preservation, or bar-coding standards are mandated. The company is required to certify payment accuracy on the SF1449 and maintain compliance with its EDWOSB status, which may trigger reporting obligations under FAR 52.212-3(h) and -5(c). The contract structure indicates a Firm Fixed Price arrangement under a broader IDIQ vehicle, with no option quantities priced other than the base line item, while detention and demurrage costs are the contractor’s