FUEL OIL, BURNER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE60524D1009 to COSMO OIL MARKETING CO., LTD. (CAGE J8373) for the supply of FUEL OIL, BURNER (NSN 9140-014087183) with a total value of $8,605.18, issued on July 16, 2026. The contract supports fuel deliveries to multiple U.S. military installations across Japan, including locations such as YOKOTA AB, NAF ATSUGI, DFSP HAKOZAKI, and SAGAMI STORAGE FACILITY, utilizing UG6 tank trucks equipped with pumps for on-site delivery. Performance spans from November 3, 2024, through July 30, 2029, with all deliveries requiring inspection and acceptance at the destination under FOB destination terms, and payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is designated as a small disadvantaged women-owned small business and is required to maintain its status in SAM.gov, with compliance monitored under FAR 52.219-28. Packaging must be compatible with tank truck transport and marked with the specified NSN and DODAAC codes (e.g., N40084, W90KCS) for supply chain traceability, though no formal MIL-STD packaging or labeling standards are explicitly cited. The contract references supporting documentation including fuel specifications, quality assurance procedures, and a comprehensive clause package, though the full text of these attachments is not provided. Contract administration is managed by PCO Mary Richardson, with technical coordination handled by Saori Nishino and Shinji Sakata for deliveries to TSURUMI and SAGAMI, respectively. Invoicing likely follows legacy DLA Energy protocols, using S/R voucher numbers and bill of lading references, without explicit use of electronic systems like WAWF or IPP. The base contract is structured as an IDIQ, but this delivery order is fixed-price with no options specified beyond a 10% quantity variance permitted on CLIN 0001. All deliverables must align with the DD1155 delivery ticket format and adhere to specified delivery time windows, ensuring compliance with DoD logistics procedures.
General Info
Agency
Contract Value
$8,605.18NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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