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AWARDDELIVERY ORDERSmall business

Delivery order SPE60226FC13SCALUMET SHREVEPORT FUELS LLC

Overview

Award facts

Net obligations
$884.16K
$884,156of $884.16K potential value
Period of performance
Nov 13, 2025 to Nov 22, 2025
Ended
Modifications
0
Latest action Nov 13, 2025
Contract type
Delivery order
PIID SPE60226FC13S

Description of requirement

8511752248!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on Nov 13, 2025
Potential end of performance
Nov 21, 2025
Current value
$884,156Base and exercised options
Potential value (if all options are exercised)
$884,156
Parent contract vehicle
SPE60225D0465 (IDC, single award) — 108 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $884,156

Total across 1 fiscal year: $884,156

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCALUMET SHREVEPORT FUELS LLC
LocationINDIANAPOLIS, IN
UEIHNLAW3XXGG93
CAGE code38WT9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCALUMET SHREVEPORT FUELS LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46214-2044
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 13, 2025Base obligation at award: $884,156
Latest action
Nov 13, 2025 — Base awardModification 0; obligation change +$884,156
Actions by type
  • Base award1
1 actions recorded, Nov 13, 2025 to Nov 13, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$884,156
Latest action: change in base and all options
$884,156

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE602
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE602