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AwardTape / Contracts / SP0602-20-D-0649

SP0602-20-D-0649: Defense Logistics Agency Award to Valero Marketing and Supply Co

Turbine furl, aviation jp8 and diesel fuel en590, fob origin tanker corpus christi, tx.. Contracting activity: DLA ENERGY - BULK PETROLEUM.

$755.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / SP0602 DLA ENERGY - BULK PETROLEUM

1. Contract Summary & Primary Sources

Contract Number (PIID) SP0602-20-D-0649 (unhyphenated: SP060220D0649)
Prime Contractor (Awardee) Valero Marketing and Supply Co
FY2024-FY2026 Federal Defense Portfolio: $2.7B obligated across 493 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $754,967,900
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2020-02-26, latest FPDS action 2024-08-01) · 8 Issued Delivery/Task Order(s) totaling $390,580,808
Awarding Branch / Agency Defense Logistics Agency
Contracting Command & DoDAAC SP0602: DLA ENERGY - BULK PETROLEUM
Competition & Contract Structure COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / FP-EPA
Product / Service & Industry Codes PSC 9130 (Liquid Propellants And Fuels, Petroleum Base) · NAICS 324110 (Petroleum Refineries)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SP060220D0649)

Turbine furl, aviation jp8 and diesel fuel en590, fob origin tanker corpus christi, tx.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Valero Marketing and Supply Co
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: Turbine furl, aviation jp8 and diesel fuel en590, fob origin tanker corpus christi, tx.
  • Federal Supply Class: PSC 9130 (Liquid Propellants And Fuels, Petroleum Base)
  • BD Action: Reference Prime Contract SP0602-20-D-0649 when contacting Valero Marketing and Supply Co Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: SP0602 (DLA ENERGY - BULK PETROLEUM)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under SP0602-20-D-0649 (8 shown, $390.6M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
SP060224FA024 $63.3M Valero Marketing and Supply Co 2024-01-17 / 2024-01-17 2024-01-30 Clin 0007 9130010315819 turbine fuel, (jp8) 14,000,000 usg price $1.872500 fms requirement overseas sun coast
SP060224FA023 $63.0M Valero Marketing and Supply Co 2023-11-01 / 2023-11-01 2023-12-22 Clin 0007 9130010315819 turbine fuel, (jp8) 14,00,000,000 usg fms requirement overseas santorini
SP060224FA025 $62.1M Valero Marketing and Supply Co 2024-03-28 / 2024-03-28 2024-03-28 Clin 10 9140015569156 diesel fuel oil (en590) 14,000,000 usg price $1.828760 fms requirement overseas santorini
SP060224FA026 $61.7M Valero Marketing and Supply Co 2024-03-14 / 2024-03-14 2024-04-26 Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.872500 fms requirement overseas sun coast
SP060224FA027 $61.5M Valero Marketing and Supply Co 2024-04-26 / 2024-04-26 2024-05-12 Cargo fm0246 vessel: overseas santorini is a split order clin 0009 9130010315816 turbine fuel, 10,000,000 usg(jp8) $1.872500 clin 0010 9140015569156 en590 diesel 4,000,000 usg $1.828760 14,000,000 usg price $1.872500 fms requirement
SP060224FA028 $26.3M Valero Marketing and Supply Co 2024-06-20 / 2024-06-20 2024-08-06 Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.872500 fms requirement overseas santorini
SP060224FA029 $26.3M Valero Marketing and Supply Co 2024-08-27 / 2024-08-27 2024-10-14 Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.872500 fms requirement overseas santorini
SP060225FA030 $26.3M Valero Marketing and Supply Co 2024-10-22 / 2024-10-22 2024-12-01 Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.877500 fms requirement overseas santorini
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Valero Marketing and Supply Co Supply Chain / Small Business Liaison referencing contract SP0602-20-D-0649.

Other Recent Department of War Awards to Valero Marketing and Supply Co

Date Contract (PIID) Branch Amount Completion Scope Summary
2026-04-09 SPE602-25-D-0475 Defense Logistics Agency $0 - Correction to an earlier Defense Logistics Agency award. .

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SP0602-20-D-0649

Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗

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