Justification
DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast/Offshore (IEG) Program
SPE60225D0475-P00006
Defense Logistics Agency, DLA Energy. Petroleum Refineries.
Awarded
Valero Marketing and Supply Co
$0.00 obligated so far on USAspending, April 8, 2025, contract SPE60225D0475
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This one was awarded in 2026
7 like it are open now in petroleum refineries
- SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Defense Logistics Agency, DLA Energy
Combined synopsis and solicitationNAICS 324110Outside the USSPE60526R0219Closes in 8 daysNov 9 - AK-BETTLES ADMINISTRATIVE SITE OPTION YE
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Departmental Offices, FWS Contracting Activity
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Description
As published on SAM.gov.
Defense Logistics Agency (DLA) Energy is the Integrated Material Manager (IMM) and
contracting activity for petroleum products and services for the Department of War (DoW).
This Justification and Approval (J&A) is for the acquisition of designated petroleum products
on an other than full and open competition basis due to unusual and compelling urgency, in
accordance with (IAW) Federal Acquisition Regulation (FAR) 6.104-1(a)(1). At the time of
the requirement, inventory fuel reserve conditions at Defense Fuel Supply Point (DFSP)
had reached their minimum control limits. The modification of the contract was
required to receive the requested amount of fuel by the Required Delivery Date (RDD). This
J&A authorizes the procurement of 19,320,000 U.S. gallons (USG) of Fuel, Naval Distillate
(F76) from Valero Marketing and Supply Co. (Valero). The purchase is in
addition to the Inland/East/Gulf Coast (IEG) Bulk Petroleum Products solicitation SPE602-24-
R-0709 requirement of F76. The period of performance is from March 18, 2026 to April 30, 2026.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- TAB 43 VALERO_JA_REDACTED_FINAL_Redacted.pdf2.2 MB, April 16, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Valero Marketing and Supply Co
- UEI
- CQXWTJPKQJ73
- CAGE
- 1QSA0
- Vendor location
- San Antonio, TX
- Contract
- SPE60225D0475
- Obligated
- $0.00, potential $530,615,421
- Actions
- 7 between April 8, 2025 and March 18, 2026
- Competition
- Full and Open Competition, 29 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 4610120319!turbine Fuel,aviation
- Match
- award number SPE60225D0475 equals the contract number; same awarding office SPE602 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 16, 2026
Justification, originally solicitation
SAM.gov, notice bfb4c206e8054928b2e0270fe9931a94
2 revisions on SAM
- April 16, 2026: publish, justification
- October 3, 2025: publish, solicitation
Points of contact
- Shannon Colemanshannon.coleman@dla.mil5717670784
- Joseph YacovoneDSN312-695-6741Joseph.Yacovone@dla.mil