SPE60223D0752
Indefinite Delivery Contract
Overview
Government Description
4610099659 LUBRICATING OIL, STE
Government Project
DOMESTIC BULK LUBRICANTS
Awardee
Awarding / 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
Multiple Agencies
Vehicle Ceiling
$10,983,700 (59% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Richmond, California 94801 United States.
Amendment Since initial award the Vehicle Ceiling has increased 9% from $10,074,500 to $10,983,700.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Vehicle Ceiling has increased 9% from $10,074,500 to $10,983,700.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Chevron U was awarded
Indefinite Delivery Contract SPE60223D0752 (SPE602-23-D-0752)
by
DLA Energy
for 4610099659 Lubricating Oil, Ste
in March 2023.
The IDC
has a duration of 2 years 1 months and
was awarded
through solicitation DLA Energy Bulk Petroleum Products - Bulk Lubricants
full & open
with
NAICS 324191 and
PSC 9150
via direct negotiation acquisition procedures with 6 bids received.
To date, $6,494,406 has been obligated through this vehicle.
The total ceiling is $10,983,700, of which 59% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Mar 2023:
Chevron U.S.A. Inc., Richmond, California, has been awarded a maximum $10,074,500 indefinite-delivery requirements contract for lubricants. This was a competitive acquisition with six responses received. This is a two-year contract with a 30-day carry-over period. Locations of performance are Japan, Hawaii, Florida, Georgia and Virginia, with an April 30, 2025, performance completion date. Using customer is Defense Department. Type of appropriation is fiscal 2023 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE602-23-D-0752).
Status
(Complete)
Modified 11/1/24
Period of Performance
3/14/23
Start Date
4/30/25
Ordering Period End Date
Task Order Obligations
$6.5M
Total Obligated
$6.5M
Current Award
$6.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60223D0752
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE60223D0752
Subcontract Awards
Disclosed subcontracts for SPE60223D0752
Opportunity Lifecycle
Procurement history for SPE60223D0752
Transaction History
Modifications to SPE60223D0752
People
Suggested agency contacts for SPE60223D0752
Competition
Number of Bidders
6
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
FAYHLNNQ5RM7
Awardee CAGE
1DEJ1
Agency Detail
Awarding Office
SPE602 DLA ENERGY
Funding Office
SPE602 DLA ENERGY
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-08
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
John Garamendi
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $152,039 | 100% |
Last Modified: 11/1/24