The Defense Logistics Agency (DLA) Energy, a defense agency, awarded an indefinite delivery vehicle (IDV) contract to Abilene Aero Inc., a for-profit subchapter S corporation, for the procurement of approximately 192.7 million gallons of turbine fuel, aviation (JAA specification) over a four-year period from April 1, 2023 through March 31, 2027. The IDV contract, valued at up to $7,014,100.62, does not have a set-aside designation and was competitively awarded. Abilene Aero Inc. also holds a second IDV contract with DLA Energy, valued at up to $7,300,750.37, for similar aviation fuel requirements. These parent IDV contracts serve as the framework for issuing smaller fixed-price delivery orders, with economic price adjustment terms, to maintain a steady supply of aviation fuel for military operations across multiple states, including Alabama, Arizona, Arkansas, Louisiana, Mississippi, New Mexico, Oklahoma, Tennessee, and Texas. The original solicitation, SPE607-23-R-0202, sought proposals from responsible sources for these requirements using lowest price technically acceptable procedures. The delivery orders issued under the IDV contracts to Abilene Aero Inc. range from a few hundred dollars to over $2,000, covering the supply of turbine fuel, aviation (JAA) to support military flight operations. The contracts demonstrate Abilene Aero Inc.'s strategic importance as a critical supplier in the aviation fuel logistics sector, providing specialized services to the Department of Defense across multiple regions.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 5/17/23 |
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 SPE60723D0060-SPE60723FFB6W | Abilene Aero Inc. | $4.5k | 8/23/23 | 8/23/23 | 8/23/23 | |
Delivery Order SPE60723D0060-SPE60725FBP9W | Abilene Aero Inc. | $654 | 1/8/25 | 1/8/25 | 1/8/25 | |
Delivery Order SPE60723D0060-SPE60723FEJZZ | Abilene Aero Inc. | $510 | 7/25/23 | 7/25/23 | 7/25/23 | |
Delivery Order SPE60723D0060-SPE60723FECYT | Abilene Aero Inc. | $414 | 7/20/23 | 7/20/23 | 7/20/23 | |
Delivery Order SPE60723D0060-SPE60724FAMKN | Abilene Aero Inc. | $525 | 11/20/23 | 11/20/23 | 11/20/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SPE607-23-R-0202 2. 3 SOUTH SOLICITATION | SPE607-23-R-0202 | Defense Logistics Agency Energy | Solicitation 1/1 | 12/15/22, 4:59 AM |