This indefinite delivery contract was awarded by the Defense Logistics Agency (DLA) Energy to Petro Star Inc., a subsidiary of the Alaskan Native Corporation Arctic Slope Regional Corporation (ASRC). The $41,377,261.86 contract was awarded in July 2023 as part of DLA Energy's Rocky Mountain/West Coast/Offshore supplemental purchase program and covers the procurement of aviation turbine fuel (JAA, JA1, and JP5) and other bulk petroleum products to support military and civilian operations in the western United States and Alaska. Petro Star Inc., which is certified as a minority-owned small disadvantaged business, has been awarded multiple delivery orders under this contract to supply turbine fuel, aviation to locations in Anchorage, Alaska. The contract has a period of performance through July 2024 and is not associated with any set-aside designation. The original pre-solicitation notice sought information from suppliers capable of providing the required fuel types and quantities, which includes an estimated 79,971,000 gallons of naval distillate F76, 12,171,000 gallons of aviation turbine fuel JA1, 45,159,000 gallons of aviation turbine fuel JAA, and 6,727,000 gallons of aviation turbine fuel JP5 to locations in the western U.S. and Alaska. Petro Star Inc. has demonstrated its ability to consistently meet the substantial fuel requirements of the Department of Defense and other federal agencies across this geographic area through its existing indefinite delivery contracts with DLA Energy.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 7/27/23 |
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 SPE60223D0484-SPE60224FX692 | Petro Star Inc. | $7.7m | 10/30/23 | 11/9/23 | 10/30/23 | |
Delivery Order SPE60223D0484-SPE60224FY075 | Petro Star Inc. | $15.4m | 12/1/23 | 12/3/23 | 12/1/23 | |
Delivery Order SPE60223D0484-SPE60224FX535 | Petro Star Inc. | $11.0m | 10/16/23 | 10/17/23 | 10/16/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
RMW SUPPLEMENTAL (F76, JP5, JAA, JA1 VIA FOB D TANKER) | SPE602-23-R-0707 | Defense Logistics Agency Energy | Solicitation 2/2 | 5/17/23, 2:13 PM | |
RMW SUPPLEMENTAL (F76, JP5, JAA VIA FOB D TANKER) | SPE602-23-RFI-1005 | Defense Logistics Agency Energy | Pre-Solicitation 1/2 | 4/21/23, 12:15 PM |