The federal contract IDV award, with ID SPE60224D0486, was issued by the Defense Logistics Agency (DLA) Energy to Valero Marketing and Supply Co, a division of Valero Energy Corporation. The $520,800,239.67 single-award indefinite delivery contract is for the delivery of various types of aviation turbine fuel and naval distillate to support the U.S. Department of Defense's fuel requirements for the Rocky Mountain/West Coast/Offshore region. The contract's period of performance runs from the date of award through September 30, 2025. Under this IDV, Valero Marketing and Supply Co has been awarded multiple delivery order contracts valued up to $7.8 million for the supply of JP-8, JAA, JA1, and JP-5 aviation turbine fuels, as well as F76 naval distillate, to military installations primarily located in San Antonio, Texas. These task orders utilize fixed-price with economic price adjustment pricing mechanisms and do not include any set-aside designations, reflecting Valero's status as a large, experienced contractor in the defense fuel supply chain.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 4/9/25 | |
| P00001 | Other Administrative Action | $0 | 10/7/24 | |
| 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 SPE60224D0486-SPE60225FA71L | Valero Marketing And Supply Co | $3.2m | 11/7/24 | 11/13/24 | 11/7/24 | |
Delivery Order SPE60224D0486-SPE60225FB08W | Valero Marketing And Supply Co | $2.3m | 2/13/25 | 2/22/25 | 2/13/25 | |
Delivery Order SPE60224D0486-SPE60225FB28L | Valero Marketing And Supply Co | $2.3m | 4/3/25 | 4/10/25 | 4/3/25 | |
Delivery Order SPE60224D0486-SPE60225FA78F | Valero Marketing And Supply Co | $3.2m | 11/26/24 | 11/28/24 | 11/26/24 | |
Delivery Order SPE60224D0486-SPE60225FB04Y | Valero Marketing And Supply Co | $2.5m | 2/5/25 | 2/20/25 | 2/5/25 |
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 |