TURBINE FUEL, AVIATION

Delivery order SPE60226FD02Q was issued on June 26, 2026, by the Defense Logistics Agency Energy to Marathon Petroleum Company LP under the basic contract SPE60225D0480. The order is for the procurement of 913,500 U.S. gallons of Aviation Turbine Fuel (JAA) at a unit price of 3.2960 dollars, resulting in a total contract price of 3,010,932.54 dollars. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is scheduled for July 20, 2026, with terms set as FOB Origin, and the shipping location is designated as the Marathon El Paso Refiner in Texas. Inspection and acceptance are to be performed by the government at the point of origin. The awardee is identified as a small business with Economically Disadvantaged Women-Owned Small Business status under NAICS code 324110. This order is a rated order under the Defense Priorities and Allocations System, requiring prioritized performance. Key compliance requirements include strict adherence to DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information, which mandates cyber incident reporting to the DoD within 72 hours of discovery. Administrative oversight is managed by Contracting Officer Darren Taylor, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.