TURBINE FUEL, AVIATION
Contract Overview
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The Defense Logistics Agency awarded delivery order SPE60226FD21C to Husky Marketing and Supply Company on August 14, 2026, for the procurement of 840,000 gallons of aviation turbine fuel. This specific order is valued at 2,937,320.40 dollars and is scheduled for delivery to Buckeye Terminals LLC in Indianapolis, Indiana, by August 26, 2026. The award was issued under the Small Disadvantaged Women-Owned set-aside category with NAICS code 424720. This delivery order falls under the broader master contract SPE60226D0466, which has a total award value of 93,947,301.81 dollars and a period of performance spanning from April 1, 2026, to March 31, 2027. The overarching agreement covers the procurement of Jet A turbine fuel and includes specific technical quality provisions and delivery schedules for locations including Lima, Ohio, while adhering to standard FAR and DFARS clauses.
General Info
Contract Value
$2,937,320.4NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
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