The Defense Logistics Agency Energy awarded Amfuels Intl Inc. a single award indefinite delivery contract with a potential value of $8,740,104.92 to provide marine gas oil through October 31, 2026. No set aside designations were used. Associated delivery orders to date have Amfuels Intl Inc. supplying marine gas oil to locations in Los Angeles, California through fixed price with economic adjustment contracts. Delivery orders awarded include 4561909097 gallons at $134,678.25 to be delivered by August 18, 2023, 4561687740 gallons at $220,753.37 to be delivered by July 31, 2023, and 4561385376 gallons at $227,347 to be delivered by June 26, 2023. The originating pre-solicitation notice sought information to supply JP-5 or Marine Gas Oil for Direct Delivery Fuels Bunkers requirements in Algeria, Cape Verde, Ghana, Morocco, Nigeria, Seychelles, and South Africa, indicating the Defense Logistics Agency Energy's role in procuring fuel to support Department of Defense operations abroad. The Defense Logistics Agency Energy also awarded Amfuels Intl Inc. an indefinite delivery contract for gasoline, automotive with a potential value of $31,490 to be completed by September 2024. No set aside designations or subcontracting were reported. The agency utilizes such contracts to procure fuel to support vessels, equipment, and operations of the United States military both domestically and overseas.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/16/23 |
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 SPE60823D0352-SPE60823FA911 | Amfuels Intl, Inc. | $134.7k | 8/18/23 | 8/18/23 | 8/18/23 | |
Delivery Order SPE60823D0352-SPE60825FA116 | Amfuels Intl, Inc. | $213.0k | 11/9/24 | 11/9/24 | 11/9/24 | |
Delivery Order SPE60823D0352-SPE60823FA755 | Amfuels Intl, Inc. | $227.3k | 6/26/23 | 6/26/23 | 6/26/23 | |
Delivery Order SPE60823D0352-SPE60824FA261 | Amfuels Intl, Inc. | $63.3k | 1/3/24 | 1/3/24 | 1/3/24 | |
Delivery Order SPE60823D0352-SPE60823FA844 | Amfuels Intl, Inc. | $220.8k | 7/31/23 | 7/31/23 | 7/31/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
1. 3 AFRICOM BUNKERS PROGRAM | SPE608-22-R-0200 | Defense Logistics Agency Energy | Pre-Solicitation 2/4 | 4/1/22, 10:56 AM | |
1. 3 AFRICOM BUNKERS PROGRAM | SPE60822R02000001 | Defense Logistics Agency Energy | Solicitation 4/4 | 8/8/22, 1:56 PM | |
1. 3 AFRICOM BUNKERS PROGRAM | SPE608-22-I-0200 | Defense Logistics Agency Energy | Pre-Solicitation 1/4 | 2/16/22, 1:30 PM | |
1. 3 AFRICOM BUNKERS PROGRAM (Amendment 0002) | SPE608-22-R-0200 | Defense Logistics Agency Energy | Solicitation 3/4 | 7/22/22, 11:11 AM |