Turbine fuel, aviation, JAA
Ended Awarded
- Contract number
- SPE60725FFQ78
- Awardee
-
Indianapolis Aviation Partners, LLC UEI UKNTZHDNLL99
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $11,541
Award facts
- Contract value 100% obligated
- $11,540.57 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
- Houston, TX 77061, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Energy awarded a $11,540.57 delivery order for aviation turbine fuel (JAA specification) to Indianapolis Aviation Partners, LLC on August 12, 2025, with an ultimate completion date of August 12, 2025. This fixed-price contract with economic price adjustment mechanisms was awarded without a set-aside designation, demonstrating the contractor's competitive capability in open federal procurement. The work will be performed in Houston, Texas, where the vendor maintains operations.
This delivery order is issued under one of Indianapolis Aviation Partners' existing Indefinite Delivery Contracts with DLA Energy, specifically the SPE60725D0018 IDV awarded on April 1, 2025, with a substantial $17.1M ceiling value extending through September 30, 2028. Indianapolis Aviation Partners, a Houston-based aviation services company specializing in federal fuel supply, has been a consistent performer for DLA Energy since its SAM.gov registration in 2009, providing critical aviation turbine fuel to support U.S. military and government aviation operations globally with particular focus on the Houston area.
Quick answers
Who was awarded contract SPE60725FFQ78?
SPE60725FFQ78 was awarded to Indianapolis Aviation Partners, LLC by Energy (Defense Logistics Agency) on August 12, 2025.
How much is contract SPE60725FFQ78 worth?
The government has obligated $11,541 on SPE60725FFQ78.
Is contract SPE60725FFQ78 an order under another contract?
Yes. SPE60725FFQ78 is a delivery order under SPE60725D0018, an indefinite delivery contract.
Was contract SPE60725FFQ78 competed?
The extent of competition for SPE60725FFQ78 was full and open competition.
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