This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency Energy (DLA Energy) to Compania Espanola De Petroleos SA (Cepsa), a Spanish integrated energy company. The contract, valued at $199,297,135.04, provides DLA Energy with the flexibility to issue delivery orders for aviation turbine fuel (JA1, JP5, JP8), naval distillate fuel (F76), and other petroleum products as needed to support U.S. military and diplomatic operations in the Atlantic, European, and Mediterranean regions. The contract has an ultimate completion date of June 30, 2025. Under this IDC, DLA Energy has issued multiple delivery orders to Cepsa for the supply of aviation turbine fuel and naval distillate fuel, with individual order values ranging from $5.3 million to $13.8 million. These delivery orders have firm-fixed-price or fixed-price with economic price adjustment pricing types, and do not utilize any set-aside designations. The procured fuel products are to be delivered via tanker and pipeline to meet the Department of Defense and Department of State's petroleum requirements in the specified regions.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 3/17/25 | |
| P00002 | Other Administrative Action | $0 | 10/21/24 | |
| P00001 | Other Administrative Action | $0 | 7/18/24 | |
| Not listed | Not listed | $0 | 5/17/24 |
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 SPE60224D0474-SPE60224FA42F | Compania Espanola De Petroleos SA | $6.3m | 9/3/24 | 9/23/24 | 9/3/24 | |
Delivery Order SPE60224D0474-SPE60225FB10Y | Compania Espanola De Petroleos SA | $5.3m | 2/20/25 | 4/9/25 | 2/20/25 | |
Delivery Order SPE60224D0474-SPE60225FB10N | Compania Espanola De Petroleos SA | $7.2m | 2/20/25 | 3/15/25 | 2/20/25 | |
Delivery Order SPE60224D0474-SPE60225FB10X | Compania Espanola De Petroleos SA | $11.7m | 2/20/25 | 4/9/25 | 2/20/25 | |
Delivery Order SPE60224D0474-SPE60225FA94X | Compania Espanola De Petroleos SA | $8.0m | 1/13/25 | 1/25/25 | 1/13/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Bulk Petroleum Products - Atlantic/Europe/Mediterranean (AEM) Program - SPE60224R0700 | SPE60224R0700 | Defense Logistics Agency Energy | Solicitation 2/2 | 12/12/23, 3:33 PM | |
Annual Bulk Petroleum Purchase for Atlantic, Europe, and Mediterranean Region | SPE602-24-R-0700 | Defense Logistics Agency Energy | Pre-Solicitation 1/2 | 10/30/23, 2:47 PM |