Turbine fuel, aviation, JAA

Ended Awarded Last action

Contract number
SPE60726FD79S
Awardee
Awarding agency
Obligated
$5,481

Award facts

Contract value 100% obligated
$5,480.60 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
324110 Petroleum Refineries
PSC
9130 Liquid Propellants And Fuels, Petroleum Base
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Pecos, TX 79772, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense's Defense Logistics Agency Energy issued a $5,480.60 delivery order to Crosby Flying Services LLC on April 27, 2026, for aviation turbine fuel (JAA) transportation under the DLA Energy 2.3 South Domestic Into-Plane indefinite delivery contract.

Performance is in Pecos, Texas. The order carries a fixed-price structure with economic price adjustment provisions and ultimate completion on April 27, 2026. Crosby Flying Services, a small business, performs all work from its operational base in Pecos without subcontractors and executes monthly delivery orders across nine southern U.S. military installations for DLA Energy.

Quick answers

Who was awarded contract SPE60726FD79S?

SPE60726FD79S was awarded to Crosby Flying Services LLC by Energy (Defense Logistics Agency) on April 27, 2026.

How much is contract SPE60726FD79S worth?

The government has obligated $5,481 on SPE60726FD79S.

Is contract SPE60726FD79S an order under another contract?

Yes. SPE60726FD79S is a delivery order under SPE60723D0085, an indefinite delivery contract.

Was contract SPE60726FD79S competed?

The extent of competition for SPE60726FD79S was full and open competition.

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