The Defense Logistics Agency (DLA) Energy, a component of the U.S. Department of Defense, awarded a single-award Indefinite Delivery Contract (IDC) to American Textile Systems, LLC, doing business as American Energy & Fuel Systems, a minority-owned small disadvantaged business. The $309,326,300 IDC, with a performance period from September 30, 2022 through July 31, 2027, covers the procurement of various fuel products, distillates, and residuals for the Department of Defense and Federal Civilian Agencies across multiple states. The contract includes 705 Contract Line Items, with 50 line items set aside for Service-Disabled Veteran Owned Small Businesses and 430 for Small Businesses. Under this IDC, DLA Energy has issued numerous fixed-price delivery orders to American Energy & Fuel Systems for the supply of aviation turbine fuel, diesel fuel, automotive gasoline, marine gas oil, and kerosene to support Department of Defense and other federal agency operations. The delivery orders, valued from hundreds to over $30,000 each, are primarily awarded without set-aside designations and allow for daily economic price adjustments to account for market fluctuations. American Energy & Fuel Systems has consistently demonstrated its ability to reliably deliver a wide range of petroleum products to DLA Energy customers nationwide through this strategic IDC vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 11/12/20 | |
| Not listed | Not listed | $0 | 9/9/20 |
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 SPE60520D9524-SPE60524FWR7P | American Textile Systems | $30.0k | 1/19/24 | 1/25/24 | 1/19/24 | |
Delivery Order SPE60520D9524-SPE60521FFH1H | American Textile Systems | $18.3k | 11/4/20 | 11/10/20 | 11/4/20 | |
Delivery Order SPE60520D9524-SPE60522FKY3Z | American Textile Systems | $26.7k | 10/19/21 | 10/26/21 | 10/19/21 | |
Delivery Order SPE60520D9524-SPE60522FLF9G | American Textile Systems | $27.1k | 11/10/21 | 11/17/21 | 11/10/21 | |
Delivery Order SPE60520D9524-SPE60523FUJ2M | American Textile Systems | $29.8k | 7/12/23 | 7/13/23 | 7/12/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SPMYM2-20-Q-1588 | ELECTRODES | Defense Logistics Agency Land and Maritime | Solicitation 3/19 | 3/20/20, 12:31 PM | |
SPMYM2-20-Q-2397 | JANOTICE | Defense Logistics Agency Land and Maritime | Limited / Sole Source Justification 17/19 | 7/7/20, 1:23 PM | |
REPAIR COOLING TOWER AT BLDG. #711, CFA CHINHAE, KOREA | N4008420T4017 | Department of the Navy Naval Facilities Engineering Command | Solicitation 6/19 | 4/16/20, 4:11 AM | |
Synopsis for DLA Energy COG 8 Fuel Requirements | SPE60520R0227 | Defense Logistics Agency Energy | Pre-Solicitation 7/19 | 4/24/20, 1:12 PM | |
REPAIR SECURITY LIGHTING SYSTEMS, BASEWIDE, CFA CHINHAE, KOREA | N4008420T4015 | Department of the Navy Naval Facilities Engineering Command | Solicitation 2/19 | 3/6/20, 2:41 AM |