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

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