Turbine fuel, aviation, JAA
Ended Awarded
- Contract number
- SPE60725FFJ98
- Awardee
-
Epic Aviation, LLC UEI PDJLKS4GLU15
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $21,202
Award facts
- Contract value 100% obligated
- $21,201.60 Current and potential, with all options
- Completion date
- 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
- Salem, OR 97302, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (DLA) Energy awarded a delivery order valued at $21,201.60 to Epic Aviation, LLC for the provision of aviation turbine fuel meeting Joint Aviation Authorities (JAA) specifications. This fixed-price contract with economic price adjustment terms was issued on January 16, 2025, with an ultimate completion date of the same day, and will be performed in Salem, Oregon. The award was made through full and open competition without any set-aside designation.
Epic Aviation, LLC, based in Salem, Oregon and registered in SAM.gov since 2002, specializes in supplying aviation fuel and related logistics services to federal defense agencies. The company currently holds a substantial Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with DLA Energy (SPE60224D0463) valued at $26.1 million and is also under contract to provide Sustainable Aviation Fuel to the U.S. Coast Guard Aviation Training Center. This delivery order represents a task order against one of the company's existing federal contracts and continues Epic Aviation's established role as a key supplier of JAA-certified aviation turbine fuel to the Department of Defense.
Quick answers
Who was awarded contract SPE60725FFJ98?
SPE60725FFJ98 was awarded to Epic Aviation, LLC by Energy (Defense Logistics Agency) on January 16, 2025.
How much is contract SPE60725FFJ98 worth?
The government has obligated $21,202 on SPE60725FFJ98.
Is contract SPE60725FFJ98 an order under another contract?
Yes. SPE60725FFJ98 is a delivery order under SPE60722D0092, an indefinite delivery contract.
Was contract SPE60725FFJ98 competed?
The extent of competition for SPE60725FFJ98 was full and open competition.
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