Turbine fuel, aviation, JAA

Ended Awarded

Contract number
SPE60726FDFQ1
Awardee
Awarding agency
Obligated
$1,008

Award facts

Contract value 100% obligated
$1,007.71 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 Defense Department's Defense Logistics Agency Energy issued a $1,007.71 delivery order to Crosby Flying Services LLC on May 31, 2026, under the Defense Logistics Agency Energy 2.3 South Domestic Into-Plane indefinite delivery contract for aviation turbine fuel (JAA) transportation.

Place of performance is Pecos, TX. The order carries a fixed-price structure with economic price adjustment provisions and an ultimate completion date of May 31, 2026. Crosby Flying Services is a small business that performs all work from its operational base in Pecos without subcontractors.

Quick answers

Who was awarded contract SPE60726FDFQ1?

SPE60726FDFQ1 was awarded to Crosby Flying Services LLC by Energy (Defense Logistics Agency) on May 31, 2026.

How much is contract SPE60726FDFQ1 worth?

The government has obligated $1,008 on SPE60726FDFQ1.

Is contract SPE60726FDFQ1 an order under another contract?

Yes. SPE60726FDFQ1 is a delivery order under SPE60723D0085, an indefinite delivery contract.

Was contract SPE60726FDFQ1 competed?

The extent of competition for SPE60726FDFQ1 was full and open competition.

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