This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Energy to Valero Marketing and Supply Company, a subsidiary of Valero Energy Corporation. The contract, valued at up to $370,030,647.44, is for the delivery of aviation turbine fuel (including JP-8, JAA, JA1, and JP-5), diesel fuel, and naval distillates to support the fuel requirements of the U.S. Department of Defense. Valero, as the prime contractor, is an experienced supplier of bulk petroleum products to the military, having held multiple high-value IDCs with DLA Energy. The original solicitation sought to procure approximately 1.4 billion gallons of various fuel types, including naval distillate F76, turbine fuel aviation JAA and JP5, and turbine fuel aviation JP8, to be delivered to over 250 locations across the Inland, East, Gulf Coast, and Offshore regions from April 2022 through March 2023. The solicitation utilized full and open competition, with a portion of the requirement set aside for small businesses. The contract awards under this IDC demonstrate Valero's ability to reliably deliver substantial quantities of these fuels to military installations across the United States and overseas.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 8/27/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 6/3/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 4/1/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 3/28/24 | |
| 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 SPE60223D0473-SPE60223FW768 | Valero Marketing And Supply Co | $34.6m | 8/29/23 | 8/29/23 | 8/9/23 | |
Delivery Order SPE60223D0473-SPE60224FX596 | Valero Marketing And Supply Co | $3.6m | 10/20/23 | 11/27/23 | 10/20/23 | |
Delivery Order SPE60223D0473-SPE60224FZ707 | Valero Marketing And Supply Co | $27.1m | 4/26/24 | 5/16/24 | 4/26/24 | |
Delivery Order SPE60223D0473-SPE60223FW812 | Valero Marketing And Supply Co | $25.8m | 8/15/23 | 9/4/23 | 8/15/23 | |
Delivery Order SPE60223D0473-SPE60224FY249 | Valero Marketing And Supply Co | $28.4m | 12/18/23 | 1/8/24 | 12/18/23 |
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 |