Turbine fuel, aviation
Ended Awarded Last action
- Contract number
- SPE60226FC69P
- Awardee
-
Valero Marketing And Supply Co UEI CQXWTJPKQJ73
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $11,923,393
Award facts
- Contract value 100% obligated
- $11,923,393.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 324110 Petroleum Refineries
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- San Antonio, TX 78249, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $695,008 | |
| Other Administrative Action | $0 | |
| Original award | $11,228,385 |
About this award
The Department of Defense issued a $11.92 million delivery order to Valero Marketing And Supply Co on April 8, 2026, for aviation turbine fuel delivery with ultimate completion by April 29, 2026. The order is issued under a Defense Logistics Agency Energy indefinite delivery contract and carries fixed-price pricing with economic price adjustment for petroleum market volatility.
Place of performance is San Antonio, TX. The order procures turbine fuel classified under NAICS 324110 (Petroleum Refineries) and PSC 9130 (Liquid Propellants and Fuels, Petroleum Base), with delivery quantities and specifications aligned to military aviation fuel requirements. Valero Marketing And Supply Co is a division of Valero Energy Corporation, a major independent petroleum refiner supplying military-grade aviation fuels (JP-8, JP-5, JAA, JA1) and related distillate fuels to DoD on an ongoing basis. No set-aside was used for this order.
Quick answers
Who was awarded contract SPE60226FC69P?
SPE60226FC69P was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on April 8, 2026.
How much is contract SPE60226FC69P worth?
The government has obligated $11,923,393 on SPE60226FC69P.
Is contract SPE60226FC69P an order under another contract?
Yes. SPE60226FC69P is a delivery order under SPE60225D0491, an indefinite delivery contract.
Was contract SPE60226FC69P competed?
The extent of competition for SPE60226FC69P was full and open competition.
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