SPE60819D0365
Indefinite Delivery Contract
Overview
Government Description
Gas oil, marine is provided for US government ships and vessels. Covers the supply of Marine Gas Oil (MGO), intermediate fuel oil (IFO, RME-180), And Intermediate Fuel Oil (ifo, RME-380) in accordance with ISO 8217/2017 standards to designated locations in Bahrain, Egypt, Kuwait, Jordan, Oman, Saudi Arabia, and the United Arab Emirates (UAE), delivered by the requested mode. Vendors support fuel delivery to select locations as specified in the schedule.
Awardee
Awarding / Funding Agency
PSC
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
$66,095,000 (76% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Romania.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/23 to 03/31/26 and the Vehicle Ceiling has increased 195% from $22,374,000 to $66,095,000.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/23 to 03/31/26 and the Vehicle Ceiling has increased 195% from $22,374,000 to $66,095,000.
Global Defense Logistics S.R.L was awarded
Indefinite Delivery Contract SPE60819D0365 (SPE608-19-D-0365)
by
DLA Energy
for Marine Gas Oil (MGO) and Intermediate Fuel Oil (IFO) Supply – CENTCOM
in March 2019.
The IDC
has a duration of 7 years and
was awarded
through solicitation Solicitation Mobility Fuels-Bunkers (CENTCOM) - SPE608-18-R-0204
full & open
with
NAICS 324110 and
PSC 9140
via direct negotiation acquisition procedures with 3 bids received.
To date, $49,906,398 has been obligated through this vehicle.
The total ceiling is $66,095,000, of which 76% has been used.
Status
(Closed)
Modified 2/28/26
Period of Performance
3/31/19
Start Date
3/31/26
Ordering Period End Date
Task Order Obligations
$49.9M
Total Obligated
$49.9M
Current Award
$49.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60819D0365
$-
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 SPE60819D0365
Subcontract Awards
Disclosed subcontracts for SPE60819D0365
Opportunity Lifecycle
Procurement history for SPE60819D0365
Transaction History
Modifications to SPE60819D0365
People
Suggested agency contacts for SPE60819D0365
Competition
Number of Bidders
3
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
DWGCRSAUWPY1
Awardee CAGE
1GVLL
Agency Detail
Awarding Office
SPE608 DLA ENERGY
Funding Office
SPE608 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
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) | $6,791,864 | 100% |
Last Modified: 2/28/26