The Defense Logistics Agency (DLA) Energy, a component of the Department of Defense, awarded a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract valued at $2,927,041.65 to Aviation Consultants, Inc. Paso Robles Division, a for-profit organization. The contract, which does not have a set-aside designation, enables DLA Energy to issue fixed-price task orders with economic price adjustments for the delivery of up to 149 million gallons of aviation turbine fuel, specifically jet propulsion fuel 8 (JAA), to support military operations and training exercises primarily in the western United States, with a focus on the Paso Robles, California region. The original solicitation pre-notice indicated that DLA Energy intends to procure turbine fuel, aviation at various commercial airports across 11 western states and territories under a requirements-type, fixed-price with economic price adjustment contract from April 2022 through March 2026. The solicitation did not have a set-aside designation, allowing all responsible sources to compete for the contract awards. Through the awarded IDIQ contract and associated fixed-price delivery orders, Aviation Consultants, Inc. serves as a critical supplier of aviation turbine fuel to the Department of Defense, ensuring a reliable and steady supply to meet the agency's fuel requirements in the western United States.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | $0 | 12/17/24 | |
| Not listed | Not listed | $0 | 6/1/22 |
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 SPE60722D0077-SPE60723FBU3L | Aviation Consultants, Inc. | $17.8k | 1/11/23 | 1/11/23 | 1/11/23 | |
Delivery Order SPE60722D0077-SPE60723FDJ9Y | Aviation Consultants, Inc. | $392 | 5/3/23 | 5/3/23 | 5/3/23 | |
Delivery Order SPE60722D0077-SPE60724FF3SR | Aviation Consultants, Inc. | $2.8k | 8/19/24 | 8/19/24 | 8/19/24 | |
Delivery Order SPE60722D0077-SPE60723FC73L | Aviation Consultants, Inc. | $684 | 2/18/23 | 2/18/23 | 2/18/23 | |
Delivery Order SPE60722D0077-SPE60723FE3WC | Aviation Consultants, Inc. | $5.3k | 6/21/23 | 6/21/23 | 6/21/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SYNOPSIS OF INTENT TO SOLICIT | SPE60722R0200 | Defense Logistics Agency Energy | Pre-Solicitation 1/2 | 1/14/22, 10:11 AM | |
SPE607-22-R-0200 2. 3 WEST SOLICITATION | SPE607-22-R-0200 | Defense Logistics Agency Energy | Solicitation 2/2 | 1/31/22, 1:46 PM |