Turbine fuel, aviation JP8 and diesel fuel EN590, FOB origin tanker corpus christi, TX

Active Indefinite Delivery Contract Awarded Last action

Contract number
SP060225D0649
Awardee
Awarding agency
Task orders
6 $200,015,200 obligated

Award facts

Opportunity
Combined order value
$200,015,200 Current and potential, with all options
Last date to order 88% complete
IDV ceiling 25% used
$804,279,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Security Assistance Command Army Materiel Command, Department of Defense
NAICS code
324110 Petroleum Refineries
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency's Security Assistance Command awarded a single-award Indefinite Delivery Contract to Valero Marketing And Supply Co on February 4, 2025, for the supply of turbine fuel aviation JP-8 and diesel fuel EN590 with a ceiling of $804.28 million and an ultimate completion date of January 31, 2027.

The contract covers Foreign Military Sales requirements for delivery from East and Gulf Coast ports or U.S. possessions, with FOB origin tanker shipping from Corpus Christi, Texas. A modification adds Meraux, Louisiana as an alternate shipping point for CLIN 0004 product. Performance is based in San Antonio, Texas, where Valero maintains refining and logistics infrastructure.

The originating solicitation (SP06225R077), posted November 27, 2024, with a December 12, 2024 deadline, sought suppliers to deliver military-grade fuels in compliance with specifications 7-46311791-90/25E for JP8 and 7-46311793-90/25E for EN590 in tanker loads of approximately 14 million gallons. The base period runs through January 31, 2026, followed by three one-year option periods extending through January 31, 2029. Base-year requirements total 56 million gallons of JP8 and 28 million gallons of EN590; option years 1 and 2 increase JP8 to 70 million gallons and reduce EN590 to 14 million gallons before reverting to base quantities in option year 3. Awards were made using full and open competition with fixed-price economic price adjustment structures and evaluated on lowest-price, technically acceptable basis.

Recent delivery orders issued under this IDIQ on February 4, 2025, include four JP8 orders totaling approximately $134.7 million (56 million gallons at unit prices near $2.40 per gallon) and one EN590 order valued at $32.66 million (14 million gallons at $2.3332 per gallon), all designated FMS requirements with completion dates of January 31, 2026.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · A. The purpose of this modification is to add an alternate shipping point to clin 0004. Product in clin 0004 may also be shipped from meraux LA. $0
Exercise an Option P00004 · The purpose of this modification is to exercise option year one established on clin 0003 and $0
Other Administrative Action P00003 · Contract is modified in accordance with DOD class deviation 2025-O0003, restoring merit-base opportunity in federal contracts $0
Modification $0
Other Administrative Action P00002 · The purpose of the modification is to waiver the load in the overseas coast cargo number FMS0250 for line/clin 0002. A waiver for non-static shore tank has been… $0
Other Administrative Action P00001 · The purpose of this modification is to add an alternate shipping to clin 0002. The product in clin 0002 may also be shipped from meraux LA. $0

Quick answers

Who was awarded contract SP060225D0649?

SP060225D0649 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on February 4, 2025.

How much is contract SP060225D0649 worth?

Orders under SP060225D0649 have obligated $200,015,200. SP060225D0649's own ceiling is $804,279,000.

How many orders have been placed under contract SP060225D0649?

6 orders have been placed under SP060225D0649, the latest on February 4, 2025.

Which agency awarded contract SP060225D0649?

Energy (Defense Logistics Agency) awarded SP060225D0649, with funding from Security Assistance Command (Army Materiel Command).

Who can order from contract SP060225D0649?

SP060225D0649 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060225D0649 competed?

The extent of competition for SP060225D0649 was full and open competition. The government received 2 offers.

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