The Defense Logistics Agency (DLA) Energy awarded a $290,546,114.82 Indefinite Delivery Contract (IDC) to Petro Star Inc., an Alaskan Native Corporation-owned firm and subsidiary of Arctic Slope Regional Corporation (ASRC). The contract covers the supply of aviation turbine fuel (including types JAA, JA1, and JP5), naval distillate, and other petroleum products across the Rocky Mountain, West Coast, and Offshore regions. While not set aside, the contract includes provisions reserving an estimated 30.81% of the fuel quantity for small business concerns, highlighting Petro Star Inc.'s strategic position as a minority-owned, small disadvantaged business supplier to the federal government. Under this IDC, DLA Energy has issued multiple delivery orders to Petro Star Inc. for the delivery of aviation turbine fuel, naval distillate, diesel fuel, automotive gasoline, and fuel oil to support military and civilian operations, primarily in Alaska and the western United States. The delivery orders range in value from $25,000 to over $9 million and are structured as fixed-price contracts with economic price adjustment. The overall period of performance for the IDC is from October 1, 2024, through September 30, 2025, with deliveries expected via various transportation methods including tanker, barge, truck, railcar, and pipeline.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 12/17/24 | |
| Not listed | Not listed | $0 | 9/26/24 |
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 SPE60224D0482-SPE60225FA72Q | Petro Star Inc. | $38.3k | 11/12/24 | 11/15/24 | 11/12/24 | |
Delivery Order SPE60224D0482-SPE60225FA97W | Petro Star Inc. | $927.6k | 1/21/25 | 1/21/25 | 1/21/25 | |
Delivery Order SPE60224D0482-SPE60225FB16D | Petro Star Inc. | $461.1k | 3/3/25 | 3/3/25 | 3/3/25 | |
Delivery Order SPE60224D0482-SPE60225FA83J | Petro Star Inc. | $900.4k | 12/9/24 | 12/9/24 | 12/9/24 | |
Delivery Order SPE60224D0482-SPE60225FB02Y | Petro Star Inc. | $927.6k | 1/30/25 | 1/30/25 | 1/30/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Rocky Mountain/West Coast/Offshore (RMW) Program | SPE602-24-RFI-1001 | Defense Logistics Agency Energy | Pre-Solicitation 1/3 | 11/30/23, 2:21 PM | |
Rocky Mountain/West Coast/Offshore (RMW) Program | SPE602-24-R-0701 | Defense Logistics Agency Energy | Solicitation 3/3 | 3/8/24, 4:55 PM | |
Rocky Mountain/West Coast/Offshore (RMW) Program | Synopsis for Solicitation: SPE602-24-R-0701 | SPE602-24-R-0701 | Defense Logistics Agency Energy | Pre-Solicitation 2/3 | 1/10/24, 8:08 AM |