4610132450!

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE8EC26D0013
Awardee
Awarding agency
Task orders
2 $469,430 obligated

Award facts

Opportunity
Combined order value
$469,430 Current and potential, with all options
Last date to order 12% complete
IDV ceiling <1% used
$421,813,877.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Troop Support Construction and Equipment awarded a single-award Indefinite Delivery Contract to Skymark Refuelers LLC on March 9, 2026, with a ceiling of $421,813,877 and an ultimate completion date of March 8, 2031.

The originating solicitation, posted June 1, 2021, called for multiple indefinite delivery/requirements contracts for commercial trucks and trailers to support U.S. military and federal agencies across the contiguous U.S., Alaska, Hawaii, outlying areas, and Europe, Africa, and the Pacific. Contracts were to be awarded as fixed-price with economic price adjustments for five-year terms based on individual contractor product lines. The solicitation targeted NAICS code 336112 (Light Truck and Utility Vehicle Manufacturing) and PSC code 25 (vehicles, trailers, and cycles).

Place of performance is established in Kansas City and Martin City, Missouri, and Kansas City, Kansas, with performance scope extending to support operations worldwide across military branches and installations. The contract term runs March 9, 2026 through March 8, 2031.

Skymark Refuelers supplies specialized refueling vehicles and heavy equipment including jet refuelers, hydrant dispensers, aviation gasoline refuelers, aircraft refuelers, vacuum trucks, water trucks, fuel trucks, and tanker vehicles for sludge disposal to Defense Logistics Agency Troop Support Construction and Equipment. Delivery orders issued under this vehicle have ranged from approximately $236,000 to over $16 million for bulk procurements.

Task orders

Task order Ordering agency Obligated Awarded
Latrine truck SPE8EC26F0484 Construction and Equipment (DLA) $241,530
Truck refueler 1,200 gallon SPE8EC26F0444 Construction and Equipment (DLA) $227,900

Quick answers

Who was awarded contract SPE8EC26D0013?

SPE8EC26D0013 was awarded to Skymark Refuelers LLC by Construction and Equipment (Troop Support) on March 9, 2026.

How much is contract SPE8EC26D0013 worth?

Orders under SPE8EC26D0013 have obligated $469,430. SPE8EC26D0013's own ceiling is $421,813,877.

How many orders have been placed under contract SPE8EC26D0013?

2 orders have been placed under SPE8EC26D0013, the latest on May 11, 2026.

Who can order from contract SPE8EC26D0013?

SPE8EC26D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8EC26D0013 competed?

The extent of competition for SPE8EC26D0013 was full and open competition. The government received 5 offers.

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