FUEL OIL, BURNER

The Defense Logistics Agency awarded a delivery order under contract SPE605-24-D-1009 to COSMO OIL MARKETING CO., LTD. (CAGE J8373) for the supply of 3,698 units of FUEL OIL, BURNER (NSN 9140014087183) at a fixed unit price of $3.1439 per unit, resulting in a total contract value of $11,626.28, with a permissible quantity variance of plus or minus 10 percent, bringing the potential range to $12,788.91. Delivery is required FOB destination to the Ikego Housing Boiler Plant, Building 608, Zushi City, Japan, with a single performance date of August 28, 2026, and acceptance is the responsibility of the U.S. Government upon inspection at that location. The contractor is a certified small, disadvantaged, and women-owned small business, triggering compliance obligations under FAR 52.219-3, 52.219-14, and DFARS 252.219-7003, including subcontracting plan reporting and utilization goals. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. All packaging and documentation must be clearly marked with the contract number SPE60524D1009 and delivery order number SPE60526FHRA6 using block printing, though no specific packaging, preservation, or military standards are mandated. The contracting officer is Mary Richardson of DLA Energy, Post, Camps, and Stations, with no designated Contracting Officer’s Representative identified. No standard contract clauses, attachments, evaluation factors, security requirements, or option periods are included in the documentation, indicating that this is a streamlined, single-delivery order executed under an existing indefinite-delivery contract with minimal added administrative requirements beyond compliance and logistics instructions.