Revised Attachment A - Schedule.pdf

PDF 216 KB Posted Oct 14, 2026

Attached to: 1. 2W SOUTHCOM INTO-PLANE - Amendment 0001
Solicitation number: SPE607-27-R-0200-0001
Issued by: Defense Logistics Agency Energy

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Written by GovTribe AI · Oct 14, 2026

Solicitation Summary

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by DLA Energy IntoPlane for turbine fuel (aviation jet fuel) delivery to multiple international airport locations. The solicitation number is SPE607-27-R-0200, issued October 1, 2026, with an offer due date of October 23, 2026 at 12:00 PM. The contract number is SPE607-27-R-0200, with an award/effective date of October 1, 2026. The requisition number is 7015175273. This is an unrestricted acquisition with NAICS code 324110 (petroleum refineries). The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference, with required addenda attached.

The solicitation encompasses 18 line items for turbine fuel (Jet A-1 and Jet A) delivery to airports across Central America, South America, the Caribbean, and other locations including Guayaquil (Ecuador), Guatemala City, San Jose (Costa Rica), San Salvador, Exuma (Bahamas), Brasilia, Rio de Janeiro, Quito, Bogota, Panama City, Liberia (Costa Rica), Nassau, Belize City, Lima, Montevideo, and Bermuda. Total quantities range from 1,000 to 4,411,000 units of gallons (UG6). The contract period runs from January 1, 2027 through December 31, 2030. All items use base price of $2.854980 per unit with an escalator clause (P5GCSWJ54T-PL JK54 SPOT WB PWA EFF TUES) and base reference date of June 30, 2026. Delivery method is into-plane with FSII (Fuel System Icing Inhibitor) via truck to each airport's military ramp. FOB is destination, and payment will be made by DLA. The contracting officer is Tomisha King, contactable at 703-408-1633.

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Other files

File	Type	Posted
SF30_SPE60727R02000001.PDF	PDF	Oct 14, 2026
Questions and Answers SPE60727R0200.pdf	PDF	Oct 14, 2026
Revised SPE60727R0200 RFP 1.2W SOUTHCOM.pdf	PDF	Oct 14, 2026
Revised Attachment B - OSP.pdf	PDF	Oct 14, 2026
Attachment E- MILSTD1548HwithChange1.pdf	PDF	Oct 14, 2026
Attachment C - CommitmentLetterTemplate.pdf	PDF	Oct 14, 2026
Revised Attachment D - Supplemental Into-Plane NOTES.pdf	PDF	Oct 14, 2026
Attachment F - Quality Assurance Provisions.pdf	PDF	Oct 14, 2026

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7015175273

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE607-27-R-0200

5. SOLICITATION NUMBER

2026 OCT 01

6. SOLICITATION ISSUE

DATE

TOMISHA KING DTK0068

a. NAME

Phone: 703-408-1633

b. TELEPHONE NUMBER (No Collect calls)

2026 OCT 23

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE607

DLA ENERGY

INTOPLANE

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

324110NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

12:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 7 PAGES

SPE607-27-R-0200

Section B

Quality Technical Provisions

TURBINE FUEL,AVIATION,IA1,1.2W

9130-013054096

PR #: 7015175273

Turbine Fuel, Aviation, Jet A-1

Quality Technical Provisions

TURBINE FUEL,AVIATION,IAA,1.2W

9130-013054097

PR #: 7015175273

Turbine Fuel, Aviation, Jet A

PR #: 7015175273

Item: 0001 Quantity: 451,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) SEGU - JOSE JOAQUIN OLMDEO INTL AIRPORT

TURBINE FUEL,AVIATION

Delivery Address: Military Ramp Guayaquil 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SEGU

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE WITH FSII

TRUCK

INTO-PLANE

Item: 0002 Quantity: 209,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) MGGT - GUATEMALA CITY/LA AURORA

TURBINE FUEL,AVIATION

Delivery Address: LA AURORA INTL APT GUATEMALA CITY/GUATEMALA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MGGT

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE WITH FSII

TRUCK

INTO-PLANE

Item: 0004 Quantity: 37,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) MROC - SAN JOSE/JUAN SANTAMARIA INTL

TURBINE FUEL,AVIATION

Delivery Address: JUAN SANTAMARIA INTL SAN JOSE/COSTA RICA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MROC

PAGE 4 OF 7 PAGES

SPE607-27-R-0200

Section B

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE WITH FSII

TRUCK

INTO-PLANE

Item: 0005 Quantity: 4,411,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) MSLP - SAN SALVADOR/EL SALVADOR INTL

TURBINE FUEL,AVIATION

Delivery Address: EL SALVADOR INTL APT SAN SALVADOR/EL SALVADOR 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MSLP

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE WITH FSII

TRUCK

INTO-PLANE

Item: 0006 Quantity: 23,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) MYEF - EXUMA INTERNATIONAL AIRPORT

TURBINE FUEL,AVIATION

Delivery Address: Moss Town 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MYEF

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

INTO-PLANE WITH FSII

TRUCK

Item: 0007 Quantity: 43,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) SBBR - BRASILIA/PRESIDENTE J KUBITSCHEK

TURBINE FUEL,AVIATION

Delivery Address: PRESIDENTE J KUBITSCHEK INTL APT BRASILIA/BRAZIL 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SBBR

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE WITH FSII

TRUCK

INTO-PLANE

Item: 0008

PAGE 5 OF 7 PAGES

SPE607-27-R-0200

Section B Quantity: 1,266,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054097 (IAA) SBGL - RIO DE JANEIRO INTL/GALEAO ANTON

TURBINE FUEL,AVIATION

Delivery Address: GALEAO ANTONIO CARLOS JOBIM APT RIO DE JANEIRO/BRAZIL 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SBGL

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

INTO-PLANE WITH FSII

TRUCK

Item: 0009 Quantity: 322,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) SEQM - MITAD DEL MUNDO INTERNATIONAL AP

TURBINE FUEL,AVIATION

Delivery Address: Quito 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SEQM

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

INTO-PLANE WITH FSII

TRUCK

Item: 0010 Quantity: 127,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) SKBO - BOGOTA/EL DORADO INTL

TURBINE FUEL,AVIATION

Delivery Address: EL DORADO INTL AIRPORT BOGOTA/COLOMBIA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SKBO

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE WITH FSII

TRUCK

INTO-PLANE

Item: 0011 Quantity: 508,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) MPTO - PANAMA CITY/TOCUMEN INTL

TURBINE FUEL,AVIATION

Delivery Address: TOCUMEN INTL APT PANAMA CITY/PANAMA 99999

PAGE 6 OF 7 PAGES

SPE607-27-R-0200

Section B

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MPTO

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE WITH FSII

TRUCK

INTO-PLANE

Item: 0012 Quantity: 28,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) MRLB - LIBERIA/D O QUIROS INTL

TURBINE FUEL,AVIATION

Delivery Address: DANIEL ORUBER QUIROS INTL APT GUANACASTE/COSTA RICA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MRLB

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE WITH FSII

TRUCK

INTO-PLANE

Item: 0013 Quantity: 65,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) MYNN - NASSAU

TURBINE FUEL,AVIATION

Delivery Address: Nassau Nassau/Bahamas 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MYNN

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

INTO-PLANE WITH FSII

TRUCK

Item: 0015 Quantity: 113,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) MZBZ - PHILIP S W GOLDSON INTL APT

TURBINE FUEL,AVIATION

Delivery Address: BELIZE CITY/BELIZE BELIZE/BELIZE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MZBZ

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE WITH FSII

TRUCK

INTO-PLANE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 7 PAGES

SPE607-27-R-0200

Section B

Item: 0016 Quantity: 1,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) SPJC - LIMA/JORGE CHAVEZ INTERNATIONAL

TURBINE FUEL,AVIATION

Delivery Address: JORGE CHAVEZ INTERNATIONAL PERU 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SPJC

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE WITH FSII

TRUCK

INTO-PLANE

Item: 0017 Quantity: 1,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) SUMU - MONTEVIDEO/CARRASCO INTL

TURBINE FUEL,AVIATION

Delivery Address: CARRASCO INTL APT MONTEVIDEO/URUGUAY 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SUMU

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE WITH FSII

TRUCK

INTO-PLANE

Item: 0018 Quantity: 188,000.000UoM: UG6 Period of Performance: 01/01/2027-12/31/2030

Escalator: P5GCSWJ54T- PL JK54 SPOT WB PWA EFF TUES Base-Ref: 06/30/2026 Base-Price: 2.854980

NSN Delivery Identification State

9130-013054096 (IA1) TXKF - BERMUDA INTL/LF WADE INTL

TURBINE FUEL,AVIATION

Delivery Address: BERMUDA/LF WADE INTL BERMUDA/BERMUDA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA TXKF

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE WITH FSII

TRUCK

INTO-PLANE

File details come from the government source that posted it. Updated Oct 14, 2026.