The Defense Logistics Agency Energy awarded Epic Aviation, LLC an indefinite delivery contract with a potential value of $11,263,200 to provide turbine fuel, aviation. Epic Aviation, LLC is the prime contractor for this single award contract. Under this contract, Epic Aviation, LLC has been issued multiple fixed price delivery orders with economic price adjustments to supply jet fuel to locations in Salem, Oregon. Delivery orders range in value from approximately $130,000 to $4.2 million, with periods of performance typically spanning one month or less. The jet fuel is provided to support Defense Logistics Agency Energy programs, with fuel delivery locations and contract award dates indicating the jet fuel is intended for military aviation activities in the Pacific Northwest region. No set-asides were applied to this contract or associated delivery orders. The Defense Logistics Agency Energy is the contracting agency responsible for procuring, storing, and distributing bulk petroleum, oil, and lubricants to support military operations worldwide. This contract and delivery orders aim to fulfill the agency's mission by ensuring a reliable fuel supply for Department of Defense aircraft and activities operating in the region.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Supplemental Agreement for work within scope | $0 | 12/9/22 | |
| P00005 | Other Administrative Action | $0 | 10/28/22 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 1/28/22 | |
| P00003 | Other Administrative Action | $0 | 6/8/21 | |
| P00002 | Other Administrative Action | $0 | 12/14/20 |
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 SPE60521D4527-SPE60522FPB8X | Epic Aviation, LLC | $2.2m | 6/2/22 | 6/2/22 | 6/2/22 | |
Delivery Order SPE60521D4527-SPE60521FHH9E | Epic Aviation, LLC | $1.3m | 4/1/21 | 4/30/21 | 4/25/22 | |
Delivery Order SPE60521D4527-SPE60522FNR5B | Epic Aviation, LLC | $2.4m | 5/3/22 | 5/3/22 | 5/3/22 | |
Delivery Order SPE60521D4527-SPE60522FQG5K | Epic Aviation, LLC | $1.6m | 9/6/22 | 9/6/22 | 9/6/22 | |
Delivery Order SPE60521D4527-SPE60522FPQ0D | Epic Aviation, LLC | $2.2m | 7/13/22 | 7/13/22 | 7/13/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Fresno Air National Gaurd Fuel requirement | SPE605-20-RFI-1016 | Defense Logistics Agency Energy | Pre-Solicitation 1/2 | 9/23/20, 3:50 PM | |
Fresno Air National Gaurd Fuel requirement | SPE605-21-R-0203 | Defense Logistics Agency Energy | Solicitation 2/2 | 10/9/20, 1:29 PM |