AwardTape / Contracts / SP0602-25-F-A030
SP0602-25-F-A030: $26.3M Defense Logistics Agency Award to Valero Marketing and Supply Co
Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.877500 fms requirement overseas santorini. Contracting activity: DLA ENERGY - BULK PETROLEUM. Estimated completion: 2024-12-01.
$26.3M contract action / $26.3M cumulative ceiling / FMS / ALLIED / 2024-12-01 completion / SP0602 DLA ENERGY - BULK PETROLEUM
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP0602-25-F-A030 (unhyphenated: SP060225FA030) · Parent Vehicle: SP0602-20-D-0649 |
|---|---|
| Prime Contractor (Awardee) |
Valero Marketing and Supply Co
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $2.7B obligated across 493 contracts
|
| Obligated Amount | $26,285,000 ($26.3M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $26,285,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $26,285,000 (signed 2024-10-22, latest FPDS action 2024-10-22) · 7 Issued Delivery/Task Order(s) totaling $364,295,808 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP0602: DLA ENERGY - BULK PETROLEUM |
| Competition & Contract Structure | FMS / ALLIED · Delivery Order / FP-EPA |
| Product / Service & Industry Codes | PSC 9130 (Liquid Propellants And Fuels, Petroleum Base) · NAICS 324110 (Petroleum Refineries) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2024-12-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP060225FA030)
Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.877500 fms requirement overseas santorini
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 2024-12-01
- Requirement Scope: Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.877500 fms requirement overseas santorini
- Federal Supply Class: PSC 9130 (Liquid Propellants And Fuels, Petroleum Base)
- BD Action: Reference Prime Contract SP0602-25-F-A030 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: FMS / ALLIED
- 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 SP0602-25-F-A030 (7 shown, $364.3M 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 |
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 SP0602-25-F-A030.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SP0602-25-F-A030
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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