This indefinite delivery contract (IDC) was awarded by the Defense Logistics Agency (DLA) Energy to Epic Aviation, LLC, a global supplier of aviation fuels and services, for the procurement of aviation turbine fuel (jet fuel) meeting Joint Aviation Authorities (JAA) or commercial specifications. The single-award IDC has a ceiling value of $419,159.70 and a period of performance from June 2018 to June 2022. The contract does not utilize any set-aside provisions, indicating Epic Aviation competes in full and open competition. The task orders issued under this IDC demonstrate Epic Aviation primarily supplies aviation turbine fuel to support military aircraft operations in the Salem, Oregon area. The delivery orders range from small purchases of a few hundred dollars to larger orders exceeding $200,000, with fixed-price economic price adjustment terms. Epic Aviation has also received other IDIQs from DLA Energy for turbine fuel supply, including a $7.7 million IDIQ contract for 192.7 million gallons across nine states, as well as a $26.1 million IDIQ for the Inland/East/Gulf Coast/Offshore region. These multiple contract awards highlight Epic Aviation's significant role in meeting the U.S. military's aviation fuel needs across various regions.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 1/25/22 | |
| Not listed | Not listed | $0 | 3/26/18 |
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 SPE60718D0018-SPE60718FFNB9 | Epic Aviation, LLC | $262 | 9/3/18 | 9/3/18 | 9/3/18 | |
Delivery Order SPE60718D0018-SPE60720FF2Y3 | Epic Aviation, LLC | $2.7k | 9/6/20 | 9/6/20 | 9/6/20 | |
Delivery Order SPE60718D0018-SPE60719FF8DU | Epic Aviation, LLC | $172 | 7/24/19 | 7/24/19 | 7/24/19 | |
Delivery Order SPE60718D0018-SPE60719FEQJ2 | Epic Aviation, LLC | $326 | 6/18/19 | 6/18/19 | 6/18/19 | |
Delivery Order SPE60718D0018-SPE60718FEWKB | Epic Aviation, LLC | $2.7k | 8/2/18 | 8/2/18 | 8/2/18 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DOMESTIC 2. 3 WEST PROGRAM SOLICITATION | SPE60718R0200 | Defense Logistics Agency Energy | Award Notice 2/2 | 11/29/17, 10:33 AM | |
Defense Logistics Agency Energy (DLA Energy) Mobility Fuels Division will be soliciting for 2. 3 West Into-Plane refueling services at various airports. | SPE607-18-R-0200 | Defense Logistics Agency Energy | Award Notice 1/2 | 11/14/17, 12:00 PM |