Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

TURBINE FUEL, AVIATION

Awarded
SPE60226FD17ZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency Energy awarded delivery order SPE60226FD17Z to Husky Marketing and Supply Company, a women-owned small business, for the procurement of 840,000 gallons of Aviation Turbine Fuel (Jet A), NSN 9130-003592026. This order is issued under the broader contract SPE602-26-D-0466, which has a total value of $93,947,301.81 and a performance period from April 1, 2026, to March 31, 2027. The specific delivery order is valued at $2,937,320.40, with a unit price of $3.4968 and a quantity variance allowance of plus or minus 10 percent. The fuel is to be delivered in bulk via pipeline to Buckeye Terminals LLC in Indianapolis, Indiana, and OA Lima, Ohio, with inspection and acceptance occurring at the point of origin. Quality standards are governed by several ENERGY-QAP technical provisions. The contract mandates strict adherence to cybersecurity protocols, including NIST SP 800-171 compliance and the reporting of cyber incidents within 72 hours via DIBNet. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business growth and supply chain security.

General Info

Husky Marketing will supply 840,000 gallons of Jet A fuel for $2,937,320.40.

Contract Value

$2,937,320.4

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE602-26-D-0466 - Turbine Fuel, Aviation, Jet A

PDF, High priority: read this firstaward
High

SPE602-26-F-D17Z - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60226FD17Z posted on DIBBS. Awardee: HUSKY MARKETING AND SUPPLY COMPANY (CAGE 4Y5Z7) Total Contract Price: $2,937,320.40 Award Date: 08-10-2026 Delivery order under: SPE60226D0466 Line items: - TURBINE FUEL, AVIATION (NSN/Part 9130003592026, PR 7017823930)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
RFX3160008308 Agency Contract for Certified Bituminous Mississippi Department of Transportation Bid Opening: Monday, November 2, 2026 at 10:30 AM CST Last Day for Questions Tuesday, October 27, 2026 at 10:00 AM CST Contract Dates: January 1, 2027 thro
Solicitation # 3160008308
The Mississippi Department of Transportation is soliciting an agency contract under RFX3160008308 for the purchase and delivery of various certified bituminous materials, including SS-1 & 1H, CRS-2, and MC-30, among others. The contract period runs from January 1, 2027, through December 31, 2027. Awards will be granted by the Mississippi Transportation Commission based on the lowest and best three bids per item per county. A critical performance requirement is the ability to provide next-day delivery to job sites specified by the District Maintenance Engineer, with the second and third lowest bidders serving as backups if the primary awardee cannot meet this timeline. All materials must be furnished in full truck load quantities and adhere to the 2017 Standard Specifications for Road and Bridge Construction. Bids must be submitted by November 2, 2026, at 10:30 AM CST, with a final deadline for questions on October 27, 2026. Applicants are required to provide E-Verify certification and a valid W-9 via the MAGIC system. Payment will be processed electronically, typically within 45 days of invoice receipt, subject to the appropriation of funds by the Mississippi Legislature. Vendors are designated as independent contractors and must indemnify the state and its agencies. The contract is subject to the Mississippi Public Records Act of 1983 and the Mississippi Accountability and Transparency Act of 2008, and includes a stop work order provision not to exceed 90 days.
MS DEPT of TRANSPORTATION

POSTED

about 2 hours ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS