The U.S. Defense Logistics Agency (DLA) Energy awarded a single-award indefinite delivery contract (IDV) to Polski Koncern Naftowy Orlen S.A. (PKN Orlen), a major Polish oil and gas company. The $5.7 million IDV contract, identified as SPE60720D0013, supports the 1.2EUCOM overseas into-plane purchase program and covers the delivery of aviation turbine fuels, including an estimated 87.8 million gallons of Jet A-1 without Fuel System Icing Inhibitor (FSII), 38,761 gallons of Jet A-1 with FSII, 3.7 million gallons of JP8, and 7.2 million gallons of TS1, to locations in Poland and surrounding European countries. The contract, which runs from February 2020 through September 2024, does not have a set-aside designation, and PKN Orlen is the sole prime contractor. Under this IDV, DLA Energy has issued multiple fixed-price delivery orders to PKN Orlen for the supply of aviation turbine fuels to support U.S. military operations in the European and Caucasus regions. The original pre-solicitation notice sought the procurement of various aviation fuels, including Jet A-1, JP8, and TS1, for delivery into-plane to overseas locations in Europe and the Caucasus region under the 1.2EUCOM purchase program. The estimated fuel quantities indicated the potential award value could reach hundreds of millions of dollars over the five-year period of performance from October 2019 through September 2024. The solicitation was anticipated to be released within 60 days of the pre-solicitation notice, with no set-aside designation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 7/31/24 | |
| P00003 | Other Administrative Action | $0 | 8/12/20 | |
| P00002 | Other Administrative Action | $0 | 3/12/20 | |
| P00001 | Other Administrative Action | $0 | 1/3/20 | |
| Not listed | Not listed | $0 | 12/30/19 |
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 SPE60720D0013-SPE60722FFBBN | Polski Koncern Naftowy Orlen S A | $889 | 9/10/22 | 9/10/22 | 9/10/22 | |
Delivery Order SPE60720D0013-SPE60720FD2EA | Polski Koncern Naftowy Orlen S A | $169 | 3/13/20 | 3/13/20 | 3/13/20 | |
Delivery Order SPE60720D0013-SPE60721FATY3 | Polski Koncern Naftowy Orlen S A | $90 | 11/2/20 | 11/2/20 | 11/2/20 | |
Delivery Order SPE60720D0013-SPE60724FEQ20 | Polski Koncern Naftowy Orlen S A | $1.9k | 6/24/24 | 6/24/24 | 6/24/24 | |
Delivery Order SPE60720D0013-SPE60724FBH7C | Polski Koncern Naftowy Orlen S A | $428 | 1/5/24 | 1/5/24 | 1/5/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
1. 2 EUCOM OVERSEAS INTO-PLANE SOLICITATION | SPE607-19-R-0202 | Defense Logistics Agency Energy | Solicitation 3/4 | 3/14/19, 5:13 PM | |
Amendment 1. 2 EUCOM Overseas Intoplane SPE607-19-R-0202 0013 | SPE607-19-R-0202 | Defense Logistics Agency Energy | Solicitation 4/4 | 9/22/22, 3:42 PM | |
Overseas Into-plane 1. 2E EUCOM Pre-solicitation Notice - SPE60719R0202 | SPE60719R0202 | Defense Logistics Agency Energy | Pre-Solicitation 1/4 | 1/23/19, 2:23 PM | |
Overseas Into-plane 1. 2 EUCOM KHI SLIDE PRESENTATION | SPE60719R0202 | Defense Logistics Agency Energy | Special Notice 2/4 | 2/27/19, 3:40 PM |