TURBINE FUEL, AVIATION

Defense Logistics Agency award SPE60226FD18A is a delivery order under the master contract SPE60226D0466, awarded to Husky Marketing and Supply Company, a certified Women-Owned Small Business. The order, valued at 1,464,502.20 dollars, is for the procurement of 420,000 units of aviation turbine fuel (Jet A), identified by NSN 9130003592026. The fuel is priced at 3.4869 per unit, with a contractual quantity variance of plus or minus 10 percent. The period of performance for this specific order is centered around August 15, 2026, while the overarching master contract spans from April 1, 2026, to March 31, 2027, with a total value of approximately 93.9 million dollars. The fuel is shipped from the Husky Energy Toledo refinery and delivered via bulk pipe to OA Lima, Ohio. Terms are FOB Origin, with inspection and acceptance conducted by the government at the origin point in accordance with several ENERGY-QAP quality assurance provisions. The contract is administered by DLA Energy and requires strict adherence to federal acquisition regulations, specifically emphasizing cybersecurity mandates under DFARS 252.204-7012, which include NIST SP 800-171 compliance and mandatory cyber incident reporting via the DIBNet portal. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.