The Defense Logistics Agency Energy awarded an indefinite-delivery/indefinite-quantity contract to Husky Marketing And Supply Company to supply bulk petroleum products. Task orders issued against the contract called for the delivery of aviation turbine fuel to locations in Dublin, Ohio. Under the contract and task orders, Husky Marketing And Supply Company agreed to provide a total of over 11 million gallons of jet fuel valued at approximately $11.5 million to the Defense Logistics Agency Energy. Performance was to occur between February 2020 through April 2021 to locations in Dublin, Ohio. The original solicitation sought responses from suppliers to provide over 1.7 billion gallons of aviation turbine fuel, 145 million gallons of naval distillate, and other petroleum products annually to the Defense Logistics Agency Energy's Inland/East/Gulf Coast/Offshore purchase program. The Defense Logistics Agency Energy estimated requirements of these products through March 2021 to support its mission to provide total energy solutions to the Department of Defense and other federal agencies. No set-asides were specified in the solicitation, but portions were eligible to be set aside for small businesses.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 8/13/20 | |
| P00001 | Other Administrative Action | $0 | 8/12/20 | |
| Not listed | Not listed | $0 | 2/21/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE60220D0472-SPE60220FK066 | Husky Marketing And Supply Company | $680.4k | 9/22/20 | 10/1/20 | 9/22/20 | |
Delivery Order SPE60220D0472-SPE60220FH790 | Husky Marketing And Supply Company | $822.7k | 6/8/20 | 6/16/20 | 6/8/20 | |
Delivery Order SPE60220D0472-SPE60220FG959 | Husky Marketing And Supply Company | $487.6k | 3/31/20 | 4/7/20 | 3/31/20 | |
Delivery Order SPE60220D0472-SPE60221FL342 | Husky Marketing And Supply Company | $891.2k | 1/7/21 | 1/21/21 | 1/7/21 | |
Delivery Order SPE60220D0472-SPE60220FH755 | Husky Marketing And Supply Company | $952.5k | 6/3/20 | 6/10/20 | 6/3/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Bulk Petroleum Products - East/Gulf Coast/Offshore (IEG) Program SPE60219R0711 | SPE60220R0714 | Defense Logistics Agency Energy | Pre-Solicitation 5/6 | 4/28/20, 8:12 AM | |
Inland/East/Gulf Coast/Offshore Bulk Product | SPE60219R0711 | Defense Logistics Agency Energy | Pre-Solicitation 1/6 | 5/8/19, 9:02 AM | |
Bulk Petroleum Products - East/Gulf Coast/Offshore (IEG) Program SPE60219R0711 | SPE60220RFY21 | Defense Logistics Agency Energy | Pre-Solicitation 4/6 | 4/17/20, 6:29 AM | |
Bulk Petroleum Products - East/Gulf Coast/Offshore (IEG) Program SPE60219R0711 | SPE602-20-R-0714 | Defense Logistics Agency Energy | Solicitation 6/6 | 6/23/20, 3:04 PM | |
Bulk Petroleum Products - East/Gulf Coast/Offshore (IEG) Program SPE60219R0711 | SPE60219R0711 | Defense Logistics Agency Energy | Special Notice 3/6 | 4/7/20, 1:50 PM |