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 procurement of 7,396 UG6 units of FUEL OIL, BURNER (NSN 9140014087183) at a unit price of $3.1439, resulting in a total contract value of $23,252.56. The order, issued on July 15, 2026, has a delivery deadline of August 13, 2026, with FOB Destination terms placing responsibility for shipping and risk transfer on the contractor until receipt at the U.S. Fleet and Industrial Supply Center in Yokosuka, Japan, identified by DODAAC N40084. The awardee is certified as a Small Disadvantaged Women-Owned Business, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CFX 001 2620 S33189. The contract permits a ±10% variance in quantity, resulting in a potential range of $23,252.56 to $25,577.82. Inspection and acceptance occur at the destination by the Government, with no specific military or industry standards cited in the documentation, though compliance with the underlying base contract terms is assumed. Packaging and marking requirements mandate the inclusion of the contract and delivery order numbers in block text, but no referencing of MIL-STD-129 or other labeling standards is evident. Payment is administered via voucher systems, with Mary K. Richardson serving as the contracting officer, though no Contracting Officer’s Representative or Contracting Officer Technical Representative is identified. The solicitation was processed through DIBBS, and no additional clauses, attachments, special requirements, or evaluation factors are specified beyond the core delivery terms and socioeconomic certifications.