SPE60225D0469
Indefinite Delivery Contract
Overview
Government Description
Turbine fuel, aviation is being procured for use in various locations. Covers the procurement of JP8, jaa, and JP5 aviation turbine fuels as part of the DLA energy bulk petroleum products Inland/East/Gulf Coast/Offshore (IEG) program, with delivery to multiple sites across the inland/east/gulf coast/offshore regions of the United States. Delivery methods include tanker, barge, truck, railcar, and pipeline, with terms varying between FOB origin and FOB destination based on specific requirements and locations.
Government Project
FEB
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
Single Agency
Vehicle Ceiling
$129,943,409 (71% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ohio 45840 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Marathon Petroleum Company Lp was awarded
Indefinite Delivery Contract SPE60225D0469 (SPE602-25-D-0469)
by
DLA Energy
in April 2025.
The IDC
was awarded
through solicitation DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast/Offshore (IEG) Program
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 29 bids received.
To date, $92,815,200 has been obligated through this vehicle with a potential value of all existing task orders of $92,880,745.
The total ceiling is $129,943,409, of which 71% has been used.
As of today, the IDC has a total reported backlog of $65,545.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Apr 2026:
BP Products North America Inc., Chicago, Illinois (SPE602-25-D-0476, $813,365,720); The Alon USA LP, Brentwood, Tennessee (SPE602-25-D-0472, $355,068,480); Vetjet Fuels LLC,* Dallas, Texas (SPE602-25-D-0463, $275,555,462); Placid Refining Co. LLC,* Port Allen, Louisiana (SPE602-25-D-0468, $204,725,053); Phillips 66 Co., Houston, Texas (SPE602-25-D-0465, $177,639,434); Marathon Petroleum Co. LP, Findlay, Ohio (SPE602-25-D-0473, $113,938,882); Lazarus Energy Holding LLC,* Houston, Texas (SPE602-25-D-0467, $100,965,549); Husky Marketing & Supply Co., Dublin, Ohio (SPE602-25-D-0466, $93,947,392); Petromax Refining Co. LLC, Houston, Texas (SPE602-25-D-0469, $74,330,313); Calumet Shreveport Fuels LLC,* Indianapolis, Indiana (SPE602-25-D-0470, $54,778,147); Mansfield Oil Co. of Gainesville Inc, Gainesville, Georgia (SPE602-25-D-0471, $49,927,727); and Associated Energy Group LLC,* Miami, Florida (SPE602-25-D-0475, $36,557,222), have each been awarded a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract under solicitation SPE602-25-R-0711 for various types of jet and naval fuel distillate. This was a competitive acquisition with 32 responses received. These are one-year contracts with a 30-day carryover. Locations of performance are Oklahoma, Texas, Kansas, New Jersey, Mississippi, Louisiana, Arkansas, North Dakota, Ohio, Alabama, and Minnesota. The delivery order end date is April 30, 2027. Type of appropriation is fiscal 2026 defense working capital funds. The contracting activity is Defense Logistics Agency Energy, Fort Belvoir, Virginia. (Awarded on April 1, 2026).
Apr 2026: CORRECTION: The contract announced on April 3, 2026, Petromax Refining Co. LLC, Houston, Texas (SPE602-25-D-0469), for $74,330,313, was announced with an incorrect contract number. The correct contract number is SPE602-26-D-0469. The contracting activity is Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Apr 2026: CORRECTION: The contract announced on April 3, 2026, Petromax Refining Co. LLC, Houston, Texas (SPE602-25-D-0469), for $74,330,313, was announced with an incorrect contract number. The correct contract number is SPE602-26-D-0469. The contracting activity is Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Status
(Complete)
Modified 3/25/26
Period of Performance
4/6/25
Start Date
3/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$92.8M
Total Obligated
$92.8M
Current Award
$92.9M
Potential Award
$0.0
Funded Backlog
$65.5K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60225D0469
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE60225D0469
Subcontract Awards
Disclosed subcontracts for SPE60225D0469
Opportunity Lifecycle
Procurement history for SPE60225D0469
Transaction History
Modifications to SPE60225D0469
People
Suggested agency contacts for SPE60225D0469
Competition
Number of Bidders
29
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
LEM4ASHMJES5
Awardee CAGE
1HGJ9
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
OH-05
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Robert Latta
Last Modified: 3/25/26