SPE60325C5012
Definitive Contract
Overview
Government Description
AF FUELS MANAGEMENT SERVICES. PROVIDES ALL TECHNICAL SUPPORT, PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, AND SERVICES REQUIRED FOR FUELS MANAGEMENT OPERATIONS ON BEHALF OF DLA ENERGY IN SUPPORT OF THE DEPARTMENT OF THE AIR FORCE AT GILA BEND AIR FORCE AUXILIARY FIELD (AFAF), AZ, AND COLUMBUS AIR FORCE BASE (AFB), MS. SERVICES INCLUDE ALONGSIDE AIRCRAFT REFUELING DELIVERY, OPERATION AND MAINTENANCE OF BULK FUEL FACILITIES, INVENTORY ACCOUNTABILITY, FUEL OPERATIONS SUCH AS PRODUCT RECEIPTS AND BULK PRODUCT ISSUES, AUTOMATED DISPENSING KEY MANAGEMENT, PRODUCT QUALITY ASSURANCE, AND ENVIRONMENTAL COMPLIANCE, AS WELL AS OTHER RESPONSIBILITIES OUTLINED IN THE PERFORMANCE WORK STATEMENT (PWS).
Awarding / Funding Agency
Place of Performance
Anchorage, AK 99503 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
33
Tunista Operations Support Services was awarded
Definitive Contract SPE60325C5012 (SPE603-25-C-5012)
for AF Fuels Management Services (GOCO Fuel Services at AFAF and Columbus AFB)
worth up to $24,569,311
by DLA Energy
in September 2025.
The contract
has a duration of 4 years 1 months and
was awarded
through solicitation Government-owned, Contractor-operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage & Distribution services at Gila Bend Air Force Auxiliary Field (AFAF), AZ and Columbus Air Force Base AFB, MS
with a 8(a) set aside
with
NAICS 493190 and
PSC M1NA
via direct negotiation acquisition procedures with 2 bids received.
As of today, the Definitive Contract has a total reported backlog of $14,451,054.
DLA Order Detail and Docs
Definitive Contract
DOD Announcements
Sep 2025:
Tunista Operations Support Services LLC, Anchorage, Alaska, has been awarded a minimum $10,094,413 firm-fixed price contract under solicitation SPE603-25-R-0509 for fuel management services at Air Education and Training Command, Columbus Air Force Base, Mississippi. This was a competitive acquisition with two responses received. This is a four-year base contract with one five-year option period and an option to extend, not to exceed six-months. The performance completion date is Oct. 31, 2029. Using military service is Air Force. Type of appropriation is fiscal 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Ft. Belvoir, Virginia (SPE603-25-C-5012).
Status
(Open)
Last Modified 10/2/25
Period of Performance
9/29/25
Start Date
10/31/29
Current End Date
10/31/29
Potential End Date
Obligations and Backlog
$10.1M
Total Obligated
$10.1M
Current Award
$24.6M
Potential Award
$0.0
Funded Backlog
$14.5M
Total Backlog
Award Hierarchy
Definitive Contract
SPE60325C5012
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE60325C5012
People
Suggested agency contacts for SPE60325C5012
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
XZ8GM5XMQYK7
Awardee CAGE
98E78
Agency Detail
Awarding Office
SPE603 DLA ENERGY
Funding Office
SPE603
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Performance District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Modified: 10/2/25