TURBINE FUEL, AVIATION

Defense Logistics Agency Energy awarded delivery order SPE60526FHYA4 to Flyers Enterprises, Inc., a certified small, women-owned, and service-disabled veteran-owned business, on August 11, 2026. This order is issued under the overarching multi-year contract SPE60525D4513, which has an estimated total value between 2.47 million and 2.48 million dollars and a performance period extending through June 30, 2028. The specific delivery order totals 119,635.50 dollars for the procurement of 30,000 units of aviation turbine fuel (Jet A), including fuel system icing inhibitor, static dissipater additive, and corrosion inhibitor. Delivery is scheduled for August 19, 2026, with FOB destination terms to Grand Prairie, Texas, though the broader contract supports multiple delivery sites across Texas, including Martindale Army Airfield and Temple. The contract mandates strict adherence to Department of Defense Quality Assurance Provisions, specifically referencing various QAP 52838 standards to ensure fuel quality. Inspection and acceptance are conducted by the government at the destination. Administratively, the contract requires the use of the Wide Area Workflow system for invoicing and incorporates rigorous cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171. These provisions obligate the contractor to safeguard covered defense information, report cyber incidents within 72 hours, and flow these security requirements down to all subcontractors. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with a standard Net 30 payment term.