FUEL OIL, BURNER

The Defense Logistics Agency awarded Delivery Order SPE60526FHRA2 under Basic Contract SPE60524D1009 to COSMO OIL MARKETING CO., LTD. (CAGE J8373) for the delivery of 7,396 units of Fuel Oil, Burner FJ1 (NSN 9140014087183) at a base price of $23,252.56, with a permitted quantity variance of plus or minus 10 percent, resulting in a potential contract value range of $23,252.56 to $25,577.82. The delivery is scheduled for August 7, 2026, to be made FOB destination to DODAAC N40084 at Yokosuka, Japan, with the contractor responsible for all transportation costs and risks until acceptance at the destination. All packaging and documentation must be marked with the contract number SPE605-24-D-1009 and the delivery order number SPE605-26-F-HRA2, though no specific packaging, preservation, or labeling standards such as MIL-STD-129 are mandated. The contract includes a requirement to submit paper invoices via mail to the Defense Finance and Accounting Service in Columbus, Ohio, under DFARS clause 252.232-7003, with payment terms set at Net 30 days effective from the award date of July 15, 2026. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR Part 19 and DFARS Subpart 219.7 reporting obligations. Inspection and acceptance are conducted by the Government at the delivery point, and the contractor must ensure the product conforms to contract requirements. The contract was issued as a delivery order under an indefinite-delivery vehicle, with no options, modification numbers, or additional line items identified. The contracting officer is Mary Richardson, reachable via email, with no designated contracting officer’s representative listed. No evaluation factors, technical specifications beyond the NSN, or security requirements are specified in the available documentation.