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File #: RS-25-148    Version: 1 Name: Aviation Fuel Supply Agreement RFP No. 25-32
Type: Resolution Status: Resolutions
File created: 8/18/2025 In control: City Council
On agenda: 9/16/2025 Final action:
Title: Consider a memorandum/resolution awarding RFP 25-32, Aviation Fuel Supplier and authorizing an agreement with Avfuel Corporation, for fuel services at Killeen Regional Airport and Skylark Field, in the amount of $340,000.00.
Sponsors: Aviation Department
Attachments: 1. Agreement, 2. Proposal, 3. Certificate of Interested Parties, 4. Presentation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

 

Consider a memorandum/resolution awarding RFP 25-32, Aviation Fuel Supplier and authorizing an agreement with Avfuel Corporation, for fuel services at Killeen Regional Airport and Skylark Field, in the amount of $340,000.00.

 

Body

 

DATE:                     September 16, 2025                     

 

TO:                     Kent Cagle, City Manager                     

 

FROM:                     Mike Wilson, Executive Director of Aviation                     

 

SUBJECT:                     Aviation Fuel Supply Agreement for Killeen Regional Airport and Skylark Field                     

 

BACKGROUND AND FINDINGS:

 

The City of Killeen, Aviation Department is pursuing a contract with a common aviation fuel supplier to secure a reliable and uninterrupted fuel supply essential for its aviation operations. This initiative seeks to enhance the quality of service provided while establishing a profitable arrangement for the acquisition of aviation fuel.

 

This strategic approach not only guarantees a consistent supply of aviation fuel but also positions the City to benefit from competitive pricing and quality service in the aviation sector.

 

A Request for Proposals (RFP#25-32) was advertised on June 23rd, 2025, and three proposals were received on July 30th, 2025. Proposals were submitted by Avfuel Corporation, AEG Fuels, and Titian Aviation Fuels. Following a thorough assessment of all submissions, staff determined that Avfuel Corporation’s proposal meets the Airport’s operational needs and provides the best value for the City of Killeen.

 

Staff has negotiated an Aviation Fuel Supply agreement with Avfuel Corporation. The term of the agreement is for a period beginning October 1, 2025, and ending September 30, 2027, with two one-year option periods.

 

The aviation fuel supply agreement provides goods that generate revenue for both Killeen Regional Airport (GRK) and Skylark Field Airport (ILE) through resale or contracted delivery to air operators. The contract is expected to generate approximately $541,724 in revenue, with estimated expenses totaling $340,000. Additionally, the agreement includes additional value-added services at no extra cost, such as three fuel trucks, free regulatory training, quality-control equipment, regulatory signage and stickers, and other cost-saving items.

 

THE ALTERNATIVES CONSIDERED:

 

N/A

 

Which alternative is recommended? Why?

 

N/A

 

CONFORMITY TO CITY POLICY:

 

Yes, this item conforms to state and local policies.

 

FINANCIAL IMPACT:

 

What is the amount of the revenue/expenditure in the current fiscal year? For future years?

 

No fiscal impact in the current year (FY 2025).

 

For FY 2026, the aviation fuel supply agreement provides goods which generate revenues for Killeen Regional Airport (KRA) and Skylark Field Airport (ILE) from resale or contract delivery to air operators, (i.e., Fuel Flow Fees, Into Plane Fees, Jet Fuel and 100LL Fuel Sales). This fuel supply contract provides revenue into the following accounts for FY 2026:

 

525-44224-600-601-000000 – Fuel Flow Fees (KRA)                      $                     730

525-44224-600-602-000000 – Fuel Flow Fees (ILE)                     $                     3,394 

525-44228-600-601-000000 – Into Plane Fees (KRA)                     $                     156,000

525-44230-600-601-000000 – Jet Fuel Sales (KRA)                     $                     101,000

525-44230-600-602-000000 – Jet Fuel Sales (ILE)                     $                     91,000

525-44210-600-602-000000 – 100LL Fuel Sales (ILE)                     $                     189,600

Total Estimated Revenue                     $                     541,724

 

The goods of this vendor and potential new customers it may bring to the airport are also expected to have a positive effect on aviation fuel sales, however the estimated amount cannot be determined at this time.

 

Is this a one-time or recurring revenue/expenditure?

 

Expenditures are recurring from the following accounts:

 

525-55510-600-601-000000 – Cost of Goods (GRK)                                          $   90,000 

525-55500-600-602-000000 – Cost of Goods (ILE)                                          $   250,000

Total Estimated Expense                                                                                                         $ 340,000

 

Is this revenue/expenditure budgeted?

 

Yes

 

If not, where will the money come from?

 

N/A

 

Is there a sufficient amount in the budgeted line-item for this revenue/expenditure?

 

Yes

 

RECOMMENDATION:

 

City Council approve the aviation fuel supply agreement with Avfuel Corporation in the amount of $340,000 and authorize the City Manager, or designee, to execute same, and all amendments or supplemental agreements allowed per federal, state, or local law.

 

DEPARTMENTAL CLEARANCES:

 

Purchasing

Finance

Legal

 

ATTACHED SUPPORTING DOCUMENTS:

 

Agreement

Proposal

Certificate of Interested Parties

Presentation