This Indefinite Delivery Contract (IDC) SPE60223D0455 was awarded by the Defense Logistics Agency (DLA) Energy to Vitol Aviation Co, a foreign-owned, for-profit organization and subsidiary of Vitol Inc. The contract has a ceiling value of $261,327,101.78 and a period of performance through December 31, 2023. Under this IDC, Vitol Aviation Co has received multiple fixed-price and fixed-price with economic price adjustment delivery orders totaling over $150 million to date for the supply of aviation turbine fuels such as JP5, JP8, and JA1, as well as naval distillate F76 fuel. These petroleum products are delivered by Vitol Aviation Co from its place of performance in El Segundo, California to support U.S. military operations across the Western Pacific, Europe, Africa, and the Middle East regions. The IDC was awarded under the annual WESTPAC Purchase Program managed by DLA Energy, which covers the bulk petroleum requirements for the Western Pacific and Middle East regions. The original pre-solicitation notice indicated a total annual requirement of approximately 638,182,000 U.S. gallons of F76 naval distillate fuel, JP5 aviation turbine fuel, and JA1 aviation turbine fuel, some requiring additives. This multi-year IDC demonstrates Vitol Aviation Co's critical role as a major supplier of specialized petroleum products to the U.S. Department of Defense on a global scale.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 8/24/23 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 2/9/23 | |
| Not listed | Not listed | $0 | 10/27/22 |
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 SPE60223D0455-SPE60224FY046 | Vitol Aviation Co | $19.3m | 11/28/23 | 12/30/23 | 11/28/23 | |
Delivery Order SPE60223D0455-SPE60224FX810 | Vitol Aviation Co | $37.7m | 11/8/23 | 12/1/23 | 11/8/23 | |
Delivery Order SPE60223D0455-SPE60224FY150 | Vitol Aviation Co | $25.8m | 12/7/23 | 12/30/23 | 12/7/23 | |
Delivery Order SPE60223D0455-SPE60223FX279 | Vitol Aviation Co | $41.5m | 9/22/23 | 10/15/23 | 9/22/23 | |
Delivery Order SPE60223D0455-SPE60223FV910 | Vitol Aviation Co | $29.0m | 5/30/23 | 6/30/23 | 5/30/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Western Pacific & Middle East Bulk Petroleum Purchase Program (WESTPAC) | SPE602-22-R-0707 | Defense Logistics Agency Energy | Solicitation 2/2 | 4/1/22, 10:17 AM | |
Western Pacific & Middle East Bulk Petroleum Program (WESTPAC) | SPE602-22-R-0707 | Defense Logistics Agency Energy | Pre-Solicitation 1/2 | 2/23/22, 4:27 PM |