FUEL OIL, BURNER

The Defense Logistics Agency awarded a delivery order under contract SPE60524D1009 to COSMO OIL MARKETING CO., LTD. (CAGE J8373) for the supply of 3,698 units of FUEL OIL, BURNER (NSN 9140014087183) at a unit price of $3.1439, resulting in a total contract value of $11,626.28. The order, identified as SPE60526FHRA1, was awarded on July 15, 2026, with a single delivery date set for August 21, 2026, and an allowable quantity variance of plus or minus 10 percent, bringing the potential total value range to $11,626.28 to $12,788.91. Delivery is FOB Destination to IKEGO HOUSING BOILER PLANT BLDG 608 in ZUSHI CITY, Japan, with the government conducting final inspection and acceptance at the delivery point using DODAAC N40084. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CFX 001 2620 S33189. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, with self-certified status under applicable socioeconomic programs, triggering compliance with FAR provisions related to WOSB/EDWOSB representation. Packaging and marking requirements mandate that all shipments reflect the basic contract number SPE60524D1009 and the delivery order number SPE60526FHRA1, without reference to specific MIL-STDs or preservation standards. No detailed technical specifications, inspection criteria beyond conformity to contract terms, or additional contractual clauses are provided, as the order relies on the terms of the underlying basic contract. The contracting officer is Mary K. Richardson, and the administering office is DLA Energy Post, Camps, and Stations at Fort Belvoir, Virginia.