Award
Purchase Order #SPE60526P2119
Purchase Order for Aviation Turbine Fuel by Flyers Enterprises, Inc.
Buyer
Defense Logistics Agency
Award Amount
$13,604.04
Ceiling
$13,604.04
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 06, 2026
Identifier
SPE60526P2119
NAICS
324110
This award represents a purchase order contract for the procurement of aviation turbine fuel. The contract recipient is Flyers Enterprises, Inc., a company engaged in supplying aviation fuel and related services. The contract involves the delivery of a specified quantity of turbine fuel intended for aviation purposes, supporting agency operations that require reliable fuel supply. The contract is significant in ensuring uninterrupted fuel availability critical for the agency's flight missions or aviation-related activities. The scope of work is limited to the purchase and delivery of the fuel product at the designated location in Alpine, California. This contract was awarded as a direct purchase order, indicating a non-competitive acquisition method typically used for routine or urgent procurements. The contract has a very short-term performance period, with obligations and delivery scheduled on the same day. No contract vehicle, acquisition programs, subcontractors, previous contracts, or solicitation details were provided for this award.
Description
8511956717!TURBINE FUEL,AVIATION