SPE60520D4520
Indefinite Delivery Contract
Overview
Government Description
4610053028 Turbine Fuel, Aviation
Government Project
COG 7 PC&S PROGRAM
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$142,489,525 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 91901 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/24 to 03/31/25 and the Vehicle Ceiling has increased 195% from $48,257,935 to $142,489,525.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/24 to 03/31/25 and the Vehicle Ceiling has increased 195% from $48,257,935 to $142,489,525.
Flyers Enterprises was awarded
Indefinite Delivery Contract SPE60520D4520 (SPE605-20-D-4520)
by
DLA Energy
for Aviation Turbine Fuel Contract
in April 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation COG 7 SOLICITATION
with a Small Business Partial set aside
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 39 bids received.
To date, $13,141,981 has been obligated through this vehicle.
The total ceiling is $142,489,525, of which 9% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Apr 2020:
Flyers Enterprises Inc., Alpine, California, has been awarded a minimum $45,562,941 fixed-price with economic-price-adjustment contract for aviation turbine fuel. This was a competitive acquisition with 39 responses received. This is a 54-month contract with one six-month option period. Location of performance is California, with a Sept. 30, 2024, performance completion date. Using customer is National Aeronautics and Space Administration. Type of appropriation is fiscal 2020 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE605-20-D-4520).
Status
(Complete)
Modified 4/8/26
Period of Performance
4/26/20
Start Date
3/31/25
Ordering Period End Date
Task Order Obligations
$13.1M
Total Obligated
$13.1M
Current Award
$13.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60520D4520
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE60520D4520
Subcontract Awards
Disclosed subcontracts for SPE60520D4520
Opportunity Lifecycle
Procurement history for SPE60520D4520
Transaction History
Modifications to SPE60520D4520
People
Suggested agency contacts for SPE60520D4520
Competition
Number of Bidders
39
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
Small Business
DoD Claimant Code
None
Awardee UEI
MQE4YUXDNG64
Awardee CAGE
8E2T9
Agency Detail
Awarding Office
SPE605 DLA ENERGY
Funding Office
SPE605 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-48
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Darrell Issa
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) | $2,412,669 | 100% |
Last Modified: 4/8/26