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TURBINE FUEL, AVIATION

Awarded

SPE60226FC99NFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE60226FC99N is a delivery order issued on June 23, 2026, to Epic Aviation, LLC under the basic contract SPE60226D0483. The primary purpose of the order is the procurement of aviation turbine fuel for delivery to St. Paul, Minnesota. While the initial award notice listed a price of 111,539.42, subsequent documentation indicates the order was initially for 63,750 units of Aviation Turbine Fuel (JAA) valued at 183,346.91. The contract underwent several unilateral modifications by DLA Energy in July 2026 to adjust quantities and pricing for NSN 7540-01-152-8070. Modification P00001 increased the quantity to 67,187 UG6 at a total of 200,938.18, and modification P00002 adjusted the unit price to 2.9883 for a total of 200,776.93. Finally, modification P00003 reduced the required quantity to 37,325 UG6. This delivery order operates under a broader basic contract for Jet A fuel valued at 12,832,379.00 with a performance period extending from April 1, 2026, to March 31, 2027.

General Info

DLA awarded Epic Aviation fuel delivery to St. Paul, Minnesota, totaling 200,776.93.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$177,003.73

NAICS

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

Place of Performance

OR, USA

Set-Aside

NONE

Awardee

EPIC AVIATION, LLC

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

5

SPE602-26-D-0483 - Turbine Fuel, Aviation, Jet A

award

High

SPE602-26-F-C99N Delivery Order

task-order-award

High

SPE60226FC99N Modification P00001

modification

High

SPE60226FC99N Modification P00003

modification

High

SPE60226FC99N P00002 - Modification for Aviation Turbine Fuel

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 23

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 SPE60226FC99N posted on DIBBS. Awardee: EPIC AVIATION, LLC (CAGE 3AYN0) Total Contract Price: $111,539.42 Award Date: 06-23-2026 Delivery order under: SPE60226D0483 Line items: - TURBINE FUEL, AVIATION (NSN/Part 9130003592026, PR 7017279292)

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