Award
Delivery Order #SPE60726FC5PF
Delivery Order for Aviation Turbine Fuel to Crosby Flying Services
Buyer
Defense Logistics Agency
Award Amount
$1,064.60
Ceiling
$1,064.60
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 11, 2026
Identifier
SPE60726FC5PF
NAICS
324110
This contract award is a delivery order issued under an existing indefinite delivery requirements (IDR) contract with Crosby Flying Services LLC, a recognized provider of aviation fuel services. The order pertains to the procurement of aviation turbine fuel, essential for fueling aircraft operations. Awarded recently for a specific performance date, the contract ensures the timely supply of aviation turbine fuel in Pecos, Texas, supporting continuous mission readiness and operational efficiency for the agency. It builds upon a multi-year IDR contract that was competitively awarded to Crosby Flying Services, reflecting their established expertise and performance in delivering fuel logistics. The scope of work includes the delivery of turbine fuel as required on the specified date, reinforcing reliable fuel availability for aviation missions. While no subcontractors are listed for this delivery order, the overarching IDR contract supports considerable logistics and supply capabilities. This contract is significant in maintaining the agency’s aviation operational capacity through assured fuel provision.
Description
4571132917!TURBINE FUEL,AVIATION, JAA