SPE60723D0006
Indefinite Delivery Contract
Overview
Government Description
Turbine fuel, aviation, jaa is provided under this award. The contract covers the procurement of turbine fuel, aviation (NSN 9130-013054097) at various commercial airports across Alaska, american Samoa, California, Hawaii, Idaho, Montana, Nevada, Oregon, Utah, Washington, and Wyoming. Fuel is supplied through the into-plane program 2.3 west, supporting aviation operations at these locations.
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
$12,129,646 (10% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ann Arbor, Michigan 48108 United States.
Avfuel was awarded
Indefinite Delivery Contract SPE60723D0006 (SPE607-23-D-0006)
by
DLA Energy
in December 2022.
The IDC
has a duration of 3 years 3 months and
was awarded
through solicitation SPE607-22-R-0200 2.3 WEST SOLICITATION
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 1 bid received.
To date, $1,203,026 has been obligated through this vehicle.
The total ceiling is $12,129,646, of which 10% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Nov 2022:
UPDATE: Avfuel Corp., Ann Arbor, Michigan (SPE607-23-D-0006, $12,129,647), has been added as an awardee to the multiple award contract for fuel support at St. George Municipal Airport, Utah, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022.
Status
(Open)
Modified 11/26/25
Period of Performance
12/8/22
Start Date
3/31/26
Ordering Period End Date
Task Order Obligations
$1.2M
Total Obligated
$1.2M
Current Award
$1.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60723D0006
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE60723D0006
Subcontract Awards
Disclosed subcontracts for SPE60723D0006
Opportunity Lifecycle
Procurement history for SPE60723D0006
Transaction History
Modifications to SPE60723D0006
People
Suggested agency contacts for SPE60723D0006
Competition
Number of Bidders
1
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
EVM5L8672MN5
Awardee CAGE
1G5K1
Agency Detail
Awarding Office
SPE607 DLA ENERGY
Funding Office
SPE607 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
MI-06
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Debbie Dingell
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) | $15,184 | 100% |
Last Modified: 11/26/25