SPE60225D0476
Indefinite Delivery Contract
Overview
Government Description
Turbine fuel, aviation is provided under this award. The work performed includes supplying annual bulk petroleum requirements for the atlantic, europe, and mediterranean region, specifically JA1, JP5, JP8 turbine fuels, and F76 naval distillate. Delivery is accomplished by tanker and pipeline, with a minimum lift guarantee of 75%. A portion of the F76 requirement for dfsp rota, Spain, is supplied exclusively by cepsa via pipeline.
Government Project
FEBD
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
$287,897,209 (48% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Spain.
Moeve S.A was awarded
Indefinite Delivery Contract SPE60225D0476 (SPE602-25-D-0476)
by
DLA Energy
for Turbine Fuel, Aviation (JA1, JP5, JP8) And Naval Distillate (F76) Bulk Petroleum Supply
in June 2025.
The IDC
was awarded
through solicitation Annual Bulk Petroleum Purchase for Atlantic, Europe, and Mediterranean Region
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 9 bids received.
To date, $137,938,204 has been obligated through this vehicle with a potential value of all existing task orders of $138,048,760.
The total ceiling is $287,897,209, of which 48% has been used.
As of today, the IDC has a total reported backlog of $110,556.
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, for BP Products North America Inc., Chicago, Illinois (SPE602-25-D-0476), for $813,365,720, was announced with an incorrect contract number. The correct contract number is SPE602-26-D-0476. The contracting activity is Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Apr 2026: CORRECTION: The contract announced on April 3, 2026, for BP Products North America Inc., Chicago, Illinois (SPE602-25-D-0476), for $813,365,720, was announced with an incorrect contract number. The correct contract number is SPE602-26-D-0476. The contracting activity is Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Status
(Open)
Modified 11/10/25
Period of Performance
6/8/25
Start Date
6/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$137.9M
Total Obligated
$137.9M
Current Award
$138.0M
Potential Award
$0.0
Funded Backlog
$110.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60225D0476
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Contracts
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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 SPE60225D0476
Subcontract Awards
Disclosed subcontracts for SPE60225D0476
Opportunity Lifecycle
Procurement history for SPE60225D0476
Transaction History
Modifications to SPE60225D0476
People
Suggested agency contacts for SPE60225D0476
Competition
Number of Bidders
9
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
Large Business
DoD Claimant Code
None
Awardee UEI
CCCBX5M9QBE9
Awardee CAGE
0518B
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
Not Applicable
Last Modified: 11/10/25