The Defense Logistics Agency Energy (DLA Energy), a field activity of the Defense Logistics Agency, has awarded Husky Marketing And Supply Company, a foreign-owned, self-certified small disadvantaged business, an Indefinite Delivery Contract (IDC) valued at $108,295,200 to provide aviation turbine fuel products including JP-8, JP-5, and Jet A to support U.S. military operations. This IDC, awarded as a single-award contract, is part of DLA Energy's broader Inland, East, Gulf Coast, and Offshore (IEG) bulk fuel procurement program, which aims to supply petroleum, oil, and lubricants to the Department of Defense worldwide. Through this IDC and associated delivery orders, Husky Marketing And Supply Company has been the prime contractor delivering over $100 million in jet fuel to military locations across the United States. The task orders, which are fixed-price with economic price adjustment, typically range from $900,000 to $8.8 million and have short performance periods of a few days to a few weeks. While some of the IDIQs have included partial small business set-asides, the delivery orders awarded to Husky Marketing And Supply Company have not utilized any set-aside designations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 2/8/23 |
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 SPE60223D0469-SPE60224FX482 | Husky Marketing And Supply Company | $1.8m | 10/11/23 | 10/17/23 | 10/11/23 | |
Delivery Order SPE60223D0469-SPE60223FV496 | Husky Marketing And Supply Company | $2.0m | 4/24/23 | 5/8/23 | 4/24/23 | |
Delivery Order SPE60223D0469-SPE60224FX403 | Husky Marketing And Supply Company | $2.6m | 10/4/23 | 10/9/23 | 10/4/23 | |
Delivery Order SPE60223D0469-SPE60223FW101 | Husky Marketing And Supply Company | $972.1k | 6/15/23 | 6/24/23 | 6/15/23 | |
Delivery Order SPE60223D0469-SPE60224FY848 | Husky Marketing And Supply Company | $3.0m | 2/13/24 | 2/20/24 | 2/13/24 |
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 |