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TURBINE FUEL, AVIATION

Awarded

SPE60526FJFR0Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE60526FJFR0 to Flyers Enterprises, Inc. as a delivery order under the primary contract SPE60525D4513. This specific order is for the procurement of 8,000 gallons of Aviation Turbine Fuel (JAA), identified by NSN 9130003592026, with a total contract price of 36,159.12 dollars based on a unit price of 4.5199. The fuel is scheduled for delivery via tank truck to San Antonio, Texas. The award was originally posted on September 10, 2026. Subsequent unilateral modifications P00001 and P00002 were issued to adjust the period of performance, ultimately extending the delivery window to September 29, 2026. This order operates under the broader framework of contract SPE60525D4513, which has an estimated total value of 2,482,895.06 dollars and an ordering period extending through May 31, 2028, utilizing the OPIS Daily Houston TX Jet A average for price escalation.

General Info

Flyers Enterprises will deliver 8,000 gallons of aviation fuel to Texas for $36,159.12.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$36,159.12

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FLYERS ENTERPRISES, INC.

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

5

SPE605-25-D-4513 - Award to Flyers Enterprises, Inc.

10 pages · award

High

SPE60526FJFR0 Modification P00001

modification

High

SPE605-26-F-JFR0 - Order for Supplies or Services

2 pages · task-order-award

High

SPE60526FJFR0 P00002 - Modification for Turbine Fuel, Aviation JAA

modification

High

SPE60526FJFR0_P00003.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE60526FJFR0 posted on DIBBS. Awardee: FLYERS ENTERPRISES, INC. (CAGE 8E2T9) Total Contract Price: $36,159.12 Award Date: 09-10-2026 Delivery order under: SPE60525D4513 Line items: - TURBINE FUEL, AVIATION (NSN/Part 9130003592026, PR 7018283468)

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Posted before this notice, open and closed

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