The Defense Logistics Agency Energy awarded an indefinite delivery contract to Husky Marketing And Supply Company to provide various petroleum-based jet fuels. Delivery orders issued against this contract call for the supply of turbine fuel, aviation from Husky's place of performance in Dublin, Ohio to Defense Logistics Agency Energy locations. Orders range in value from approximately $900,000 to $8.8 million and utilize fixed-price contracting with economic price adjustment terms. The period of performance for orders spans from September 2022 through March 2023. The originating solicitation sought bids to supply approximately 1.4 billion gallons of bulk petroleum products including naval distillate, turbine fuels for aviation, and associated delivery. The Defense Logistics Agency Energy aims to procure these products to support fuel requirements for United States military operations. The solicitation reserved 49.03% of the opportunity for small business set-asides and requested delivery via tanker, barge, truck, railcar and pipeline to over 250 locations from April 2022 through March 2023. The indefinite delivery contract and subsequent delivery orders awarded to Husky Marketing And Supply Company facilitate fuel distribution in support of this bulk petroleum procurement program.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 5/4/22 | |
| P00001 | Other Administrative Action | $0 | 3/8/22 | |
| Not listed | Not listed | $0 | 3/1/22 |
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 SPE60222D0479-SPE60222FS005 | Husky Marketing And Supply Company | $3.1m | 5/25/22 | 6/4/22 | 5/25/22 | |
Delivery Order SPE60222D0479-SPE60223FU527 | Husky Marketing And Supply Company | $1.2m | 1/25/23 | 2/10/23 | 1/25/23 | |
Delivery Order SPE60222D0479-SPE60222FS699 | Husky Marketing And Supply Company | $5.8m | 7/28/22 | 8/12/22 | 7/28/22 | |
Delivery Order SPE60222D0479-SPE60223FU987 | Husky Marketing And Supply Company | $5.1m | 3/8/23 | 3/21/23 | 3/8/23 | |
Delivery Order SPE60222D0479-SPE60222FR568 | Husky Marketing And Supply Company | $4.0m | 4/14/22 | 4/25/22 | 4/14/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast/Offshore (IEG) Program | SPE60222R0711 | Defense Logistics Agency Energy | Pre-Solicitation 3/5 | 5/31/22, 2:20 PM | |
DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast/Offshore (IEG) Program | SPE60222R0712 | Defense Logistics Agency Energy | Pre-Solicitation 4/5 | 6/1/22, 2:56 PM | |
DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast/Offshore (IEG) Program | SPE60221R0708 | Defense Logistics Agency Energy | Solicitation 1/5 | 5/18/21, 3:27 PM | |
DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast/Offshore (IEG) Program | SPE602-21-R-0708 | Defense Logistics Agency Energy | Solicitation 2/5 | 6/23/21, 2:18 PM | |
DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast/Offshore (IEG) Program | SPE60222R0712 | Defense Logistics Agency Energy | Solicitation 5/5 | 6/23/22, 4:32 PM |