Gasoline, aviation

Ended Indefinite Delivery Contract Awarded Mar 17, 2014 Last action Apr 16, 2013

Award facts

Opportunity: SP060010R0242 Solicitation number

Procurement for fuel products to support Posts, Camps, and Stations for Camp Lemonier, Djibouti in Africa for the UNITED STATES AIR FORCE and USMC (UNITED STATES MARINE CORPS) Award Notice · Posted Aug 31, 2010
Combined order value: $2,875,997 Current and potential, with all options
Last date to order 100% complete: Jul 31, 2014
IDV ceiling 71% used: $4,062,450.00
Award type: Single award
NAICS code: 324110 Petroleum Refineries
PSC: 9130 Liquid Propellants And Fuels, Petroleum Base
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing: Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Gasoline, aviation 0010	Energy (DLA)	$41,064	Apr 17, 2015
Gasoline, aviation 0009	Energy (DLA)	$96,433	Jul 28, 2014
Gasoline, aviation 0008	Energy (DLA)	$96,433	Jul 11, 2014
Gasoline, aviation 0007	Energy (DLA)	$38,768	Jun 4, 2014
Gasoline, aviation 0006	Energy (DLA)	$95,749	May 16, 2014
Gasoline, aviation 0005	Energy (DLA)	$95,749	May 12, 2014
Gasoline, aviation 0004	Energy (DLA)	$95,749	May 8, 2014
Gasoline, aviation 0003	Energy (DLA)	$94,578	Apr 15, 2014
Gasoline, aviation 0002	Energy (DLA)	$95,125	Apr 15, 2014
Gasoline, aviation 0001	Energy (DLA)	$95,125	Apr 7, 2014
Gasoline, aviation (100LL) B001	Energy (DLA)	$2,031,225	Aug 26, 2011

Show all 11

Action	Obligated	Date
Other Administrative Action P00007	$0	Apr 16, 2013
Other Administrative Action P00006 · Aviation gasoline - 100LL (AVGAS)	$0	Apr 1, 2013
Other Administrative Action P00005 · Gasoline, aviation (100LL) - avgas (NSN:9130-00-179-1122)	$0	May 10, 2012
Other Administrative Action P00004 · Adds poland as fill point for avgas. Also deletes clause INT-E21.01 point of inspection (DLA energy APR 2010) and replaces IT with clause E22 list of inspection…	$0	Dec 22, 2011
Other Administrative Action P00002 · Adds clause INT-F3 transport truck and/or truck and trailer free time and detention rates (PC & S)(DLA energy AUG 2005).	$0	Sep 21, 2011
Other Administrative Action P00003 · Updated ordering officer POC information [clause INT-F30.01 ordering and paying officers (overseas PC & S)(DLA energy APR 1998)].	$0	Sep 20, 2011
Other Administrative Action P00001 · Changed ordering period to 31 july 2011.	$0	Sep 14, 2011
Original award 4610009043 ! Gasoline, aviation	$0	Aug 26, 2011

SP060011D1021 was awarded to Specialist Transport Services (L.l.c) by Energy (Defense Logistics Agency) on March 17, 2014.

Orders under SP060011D1021 have obligated $2,875,997. SP060011D1021's own ceiling is $4,062,450.

11 orders have been placed under SP060011D1021, the latest on April 17, 2015.

SP060011D1021 is a single award indefinite delivery contract.

The extent of competition for SP060011D1021 was full and open competition. The government received 3 offers.

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