TURBINE FUEL, AVIATION

Flyers Enterprises, Inc. (CAGE 8E2T9), a Women-Owned Small Business, has been awarded a delivery order under contract SPE60525D4513 for the supply of 8,000 gallons of aviation turbine fuel (JAA), NSN 9130-003592026, at a unit price of $3.9069 per gallon, totaling $31,255.12, with an allowed quantity variance of plus or minus 10%. The award was issued on July 16, 2026, under solicitation SPE60526FHRP3, and the delivery is scheduled for July 2026 to multiple locations in Texas, including San Antonio, Grand Prairie, and Temple, under F.O.B. Destination terms as specified in FAR 52.247-34. The contract is part of a broader, multi-year agreement running from June 26, 2025, to June 30, 2028, with an estimated total value of $2,482,895.06 across all potential deliveries. The performance is subject to strict compliance with DFARS 252.204-7012, requiring implementation of NIST SP 800-171 security controls for safeguarding covered defense information, mandatory reporting of cyber incidents to the DIBNet portal within 72 hours, preservation of forensic media for 90 days, and flowdown of these requirements to subcontractors. The fuel must be transported in HEMTT tankers or tank trailers equipped with Camlock-to-ISO adapter kits, and acceptance occurs at the destination by authorized government representatives using specified DODAAC codes. All invoicing must be submitted via the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is also subject to clauses governing subcontracting for commercial items, counterfeit electronic part avoidance, prohibition of fluorinated AFFF, and encouragement of small business growth. No formal packaging, marking, or MIL-STD requirements are detailed, but all shipments must be labeled with the contract number SPE605-25-D-4513 and the specific delivery order identifier. Oversight is managed by Contracting Officer Matthew Womer and Administrative Contact Danette Stewart at DLA Energy, with