SPE60526D1004
Indefinite Delivery Contract
Overview
Government Description
4610133133 various fuel products distillates and residuals are procured and delivered for Department of Defense and federal civilian agencies in the state of Alaska under the Alaska Posts, Camps & Stations (PC&S) purchase program 3.9. Includes acquisition and direct delivery of commercial specification aviation fuel at commercial airports, commercial ship propulsion fuels at commercial seaports, and commercial ground fuels (diesel, gasoline, and 'green' products) at DOD and federal civilian facilities throughout Alaska. At eareckson air station (SHEMYA), delivery methods include beach landing coordination with the United States Air Force pacific regional support center during pier repairs, and normal barge delivery when the pier is functional. The contract also supports short notice provisioning of fuel for contingency operations and humanitarian relief efforts, as well as technical support and information technology/fuel card acquisition and support services.
Awardee
Awarding / Funding Agency
PSC
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
$17,775,456 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alaska 99664 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 03/31/31 to 03/27/26.
Amendment Since initial award the Ordering Period End Date was shortened from 03/31/31 to 03/27/26.
Petro 49 was awarded
Indefinite Delivery Contract SPE60526D1004 (SPE605-26-D-1004)
by
DLA Energy
in March 2026.
The IDC
was awarded
through solicitation SOLICITATION: SPE605-25-R-0208 (ALASKA, POSTS, CAMPS & STATIONS (PC&S) PP 3.9)
with a Small Business Partial set aside
with
NAICS 324110 and
PSC 9140
via direct negotiation acquisition procedures with 14 bids received.
To date, $76,071 has been obligated through this vehicle.
The total ceiling is $17,775,456, of which 0% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Mar 2026:
Colville Inc., Anchorage, Alaska (SPE605-26-D-1000, $39,026,450); Crowley Fuels LLC, Anchorage, Alaska (SPE605-26-D-1001, $36,072,482); Petro Marine 49 Inc.,* Seward, Alaska (SPE605-26-D-1004, $17,775,457); Petro Star Inc.,* Anchorage, Alaska (SPE605-26-D-1006, $14,424,665); Bades Group LLC,* Germantown, Maryland (SPE605-26-D-1010, $11,359,811); Delta Western LLC, Seattle, Washington (SPE605-26-D-1009, $9,847,874) and Shoreside Petroleum Inc.,* Anchorage, Alaska (SPE605-26-D-1007, $9,251,770) have each been awarded a fixed-price with economic-price-adjustment contract under solicitation SPE605-25-R-0208 for delivery of various types of fuel in support of the Alaska PC&S 3.9 purchase program. This was a competitive acquisition with 14 responses received. These are five-year base contracts with one six-month option period. The location of performance is Alaska, with a March 31, 2031, performance completion date. Using customers are War Department and federal civilian agencies. Type of appropriation is fiscal 2026 through 2031 defense working capital funds. The contracting activity is Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Status
(Complete)
Modified 4/27/26
Period of Performance
3/31/26
Start Date
3/27/26
Ordering Period End Date
Task Order Obligations
$76.1K
Total Obligated
$76.1K
Current Award
$76.1K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60526D1004
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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 SPE60526D1004
Subcontract Awards
Disclosed subcontracts for SPE60526D1004
Opportunity Lifecycle
Procurement history for SPE60526D1004
Transaction History
Modifications to SPE60526D1004
People
Suggested agency contacts for SPE60526D1004
Competition
Number of Bidders
14
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
N9JQJUH8X5N4
Awardee CAGE
5W307
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
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Last Modified: 4/27/26