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TURBINE FUEL, AVIATION

Awarded

SPE60226FD00BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE60226FD00B to Valero Marketing and Supply Co on June 24, 2026, for a total price of 1,765,417.50 dollars. This order was issued under the broader basic contract SPE60223D0477, which is a large-scale commercial items agreement valued at over 905 million dollars. The specific procurement falls under NAICS code 424720 and is designated as an unrestricted set-aside. This particular delivery order is for the supply of 630,000 gallons of Aviation Turbine Fuel (JAA) including FSII, SDA, and CI additives. The fuel, identified by NSN 9130003592026, is scheduled for delivery to Altus Air Force Base in Oklahoma with a performance date of July 23, 2026. The terms of the agreement specify F.O.B. Destination delivery and utilize Wide Area Workflow for payment processing.

General Info

DLA awarded Valero $1,765,417.50 for 630,000 gallons of aviation fuel for Altus AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,765,417.5

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

VALERO MARKETING AND SUPPLY CO

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE602-23-D-0477 - Valero Marketing and Supply Company

award

High

SPE602-26-F-D00B Delivery Order

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE60226FD00B posted on DIBBS. Awardee: VALERO MARKETING AND SUPPLY CO (CAGE 1QSA0) Total Contract Price: $1,765,417.50 Award Date: 06-24-2026 Delivery order under: SPE60223D0477 Line items: - TURBINE FUEL, AVIATION (NSN/Part 9130003592026, PR 7017293092)

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