SP060225D0649
Indefinite Delivery Contract
Overview
Government Description
TURBINE FUEL, AVIATION JP8 AND DIESEL FUEL EN590, FOB ORIGIN TANKER CORPUS CHRISTI, TX
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$200,015,200 (0% Used)
Related Opportunity
Analysis Notes
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Valero Marketing And Supply Co was awarded
Indefinite Delivery Contract SP060225D0649 (SP0602-25-D-0649)
by
Security Assistance Command
for Turbine Fuel, Aviation Jp8 And Diesel Fuel En590, Fob Origin Tanker Corpus Christi, Tx
in February 2025.
The IDC
was awarded
through solicitation DLA Energy Bulk Petroleum - Foreign Military Sales
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 2 bids received.
The total ceiling is $200,015,200, of which 0% has been used.
DOD Announcements
Jan 2025:
Valero Marketing and Supply Co., San Antonio, Texas, has been awarded a maximum $200,015,200 fixed-price with economic-price adjustment, indefinite-delivery/indefinite-quantity contract for EN590 diesel and JP8 jet fuel. This was a competitive acquisition with two responses received. This is a one-year base contract with a 30-day carryover and three one-year option periods. The performance completion date is Jan. 31, 2026. Using customer is Government of Israel. Type of appropriation is fiscal 2025 Army operations and maintenance and foreign military sales funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SP0602-25-D-0649).
Feb 2025: CORRECTION: The contract announced on Jan. 31, 2025, for Valero Marketing and Supply Co., San Antonio, Texas (SP0602-25-D-0649), for $200,015,200 was announced with an incorrect award date. The correct award date is Feb. 4, 2025. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Feb 2025: CORRECTION: The contract announced on Jan. 31, 2025, for Valero Marketing and Supply Co., San Antonio, Texas (SP0602-25-D-0649), for $200,015,200 was announced with an incorrect award date. The correct award date is Feb. 4, 2025. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Status
(Open)
Modified 7/16/25
Period of Performance
2/3/25
Start Date
1/31/26
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Opportunity Lifecycle
Procurement history for SP060225D0649
Transaction History
Modifications to SP060225D0649
People
Suggested agency contacts for SP060225D0649
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
CQXWTJPKQJ73
Awardee CAGE
1QSA0
Agency Detail
Awarding Office
SP0602 DLA ENERGY - BULK PETROLEUM
Funding Office
W25P02 W1VW HQ USASAC
Created By
jacee.stumpf@sp0602.dla.mil
Last Modified By
kurtiss.beach@97as.web.desc.mil
Approved By
shannon.coleman.sp0602@dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-20
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Joaquin Castro
Last Modified: 7/16/25