Turbine fuel, aviation
Ended Awarded Last action
- Contract number
- SPE60526FGRN2
- Awardee
-
Petron Corporation UEI YJM5Y7RTAMK6
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $14,702
Award facts
- Contract value 100% obligated
- $14,701.96 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
- Philippines
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $16,579 | |
| Other Administrative Action | -$1,877 |
About this award
The Department of Energy, Defense Logistics Agency awarded a delivery order to Petron Corporation on April 15, 2026, for the supply of aviation turbine fuel with a ceiling value of $14,701.96 under a fixed-price contract with economic price adjustment.
The order is issued under Petron's single-award Indefinite Delivery Contract with DLA Energy, established May 30, 2025, with a $743,199.50 ceiling through June 30, 2030. That IDV supports military operations and logistics by supplying aviation turbine fuel (Jet A-1), diesel fuel (DF2), and automotive gasoline (MUP) for delivery across the Indo-Pacific region, including Thailand, Malaysia, Indonesia, the Philippines, Japan, South Korea, Guam, and other Pacific island territories.
Place of performance for this delivery order is the Philippines. Ultimate completion date is April 26, 2026. The order procures turbine fuel for tactical equipment including trucks, SIXCON tanks, and fuel bladders with capacities ranging from 3,000 to 750,000 gallons. No set-aside applies.
Quick answers
Who was awarded contract SPE60526FGRN2?
SPE60526FGRN2 was awarded to Petron Corporation by Energy (Defense Logistics Agency) on April 15, 2026.
How much is contract SPE60526FGRN2 worth?
The government has obligated $14,702 on SPE60526FGRN2.
Is contract SPE60526FGRN2 an order under another contract?
Yes. SPE60526FGRN2 is a delivery order under SPE60525D1002, an indefinite delivery contract.
Was contract SPE60526FGRN2 competed?
The extent of competition for SPE60526FGRN2 was full and open competition.
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