Award
Purchase Order #SPE60526P2118
Short-Term Purchase Order for Aviation Turbine Fuel by Flyers Enterprises
Buyer
Defense Logistics Agency
Award Amount
$5,668.35
Ceiling
$5,668.35
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 06, 2026
Identifier
SPE60526P2118
NAICS
324110
This award represents a short-term purchase order contract for the procurement of aviation turbine fuel. The contract was awarded to Flyers Enterprises, Inc., a provider specializing in transportation and fuel supply services. The procurement focuses specifically on the acquisition of turbine fuel for aviation purposes, fulfilling operational fuel needs within a defined timeframe. The contract underscores the agency's commitment to maintaining essential aviation fuel supplies efficiently. The scope involves the delivery of aviation turbine fuel to a specified location in Alpine, California, within a single day of performance. This contract was awarded through a purchase order acquisition type, indicating a direct and straightforward procurement process aligned with immediate operational requirements. The transaction is a recent, short-duration agreement without indication of competitive bidding or sole-source justification. The award date and performance period are both set for a single day in early March 2026, reflecting the contract's short-term, focused nature.
Description
8511956716!TURBINE FUEL,AVIATION