Delivery Order SPE60723D0085-SPE60726FDR15
- Not listed
- The Defense Logistics Agency Energy issued a $1,168.56 delivery order to Crosby Flying Services LLC on May 9, 2026, for aviation turbine fuel (JAA) transportation under a Defense Logistics Agency Energy single-award indefinite delivery contract. The parent indefinite delivery contract, valued at $1,620,629.30 and awarded July 1, 2023, runs through March 31, 2027, and supports fixed-price aviation turbine fuel transportation to military installations across nine southern U.S. locations. Place...
- The Department of Defense, through the Defense Logistics Agency Energy, issued a delivery order to Crosby Flying Services LLC on May 15, 2026, with a ceiling value of $1,238.44 for aviation turbine fuel (JAA) transportation under a fixed-price contract with economic price adjustment. The order is issued under the Defense Logistics Agency Energy 2.3 South Domestic Into-Plane indefinite delivery contract, a single-award vehicle valued at $1,620,629.30 and awarded July 1, 2023, which supports...
- The Department of Defense issued a $5,646.67 delivery order to Crosby Flying Services LLC on May 15, 2026, for aviation turbine fuel (JAA) transportation under the Defense Logistics Agency Energy 2.3 South Domestic Into-Plane indefinite delivery contract. Place of performance is Pecos, TX. The order carries a fixed-price structure with economic price adjustment provisions and has an ultimate completion date of May 15, 2026. Crosby Flying Services, a small business, performs all work from its...
- The Department of Defense, through the Defense Logistics Agency Energy, issued a $1,151.37 delivery order to Crosby Flying Services LLC on May 9, 2026, for aviation turbine fuel (JAA) transportation under a single-award indefinite delivery contract running through March 31, 2027. The parent vehicle is the Defense Logistics Agency Energy 2.3 South Domestic Into-Plane indefinite delivery contract, valued at $1,620,629.30 and awarded July 1, 2023. Place of performance is Pecos, TX. The order uses...
- The Department of Defense Defense Logistics Agency Energy issued a delivery order to Crosby Flying Services LLC on March 16, 2026, with a ceiling value of $1,704.95 for aviation turbine fuel (JAA) transportation and delivery under a fixed-price contract with economic price adjustment. The order is issued under a single-award indefinite delivery contract valued at $1,620,629.30 running from July 1, 2023, through March 31, 2027, under DLA Energy's 2.3 South Domestic Into-Plane program...
- The Department of Defense Defense Logistics Agency Energy issued a $1,350.74 delivery order to Crosby Flying Services LLC on April 7, 2026, under its single-award indefinite delivery contract for aviation turbine fuel (JAA) transportation and delivery. The parent contract, valued at $1,620,629.30 and running from July 1, 2023, through March 31, 2027, authorizes DLA Energy to issue multiple delivery orders for the transportation and delivery of approximately 192.7 million gallons of aviation...
- The Department of Defense's Defense Logistics Agency Energy issued a $1,140.94 delivery order to Crosby Flying Services LLC on April 25, 2026, for aviation turbine fuel transportation under the Defense Logistics Agency Energy 2.3 South Domestic Into-Plane indefinite delivery contract. The parent contract, a single-award indefinite delivery vehicle valued at $1,620,629.30 and awarded July 1, 2023, supports fixed-price aviation turbine fuel (JAA) transportation to military installations across...
- The Department of Defense Defense Logistics Agency Energy issued a $1,338.06 delivery order to Crosby Flying Services LLC on April 8, 2026, for aviation turbine fuel (JAA) transportation and delivery. The order is issued under Crosby Flying Services' single-award indefinite delivery contract with DLA Energy, valued at $1,620,629.30 and running through March 31, 2027. The parent IDC authorizes delivery orders for approximately 192.7 million gallons of aviation turbine fuel to military...
- The Department of Defense, through the Defense Logistics Agency Energy, issued a delivery order to Crosby Flying Services LLC on April 7, 2026, for aviation turbine fuel (JAA) transportation and delivery, with a ceiling value of $1,633.32. The order is issued under DLA Energy's 2.3 South Domestic Into-Plane indefinite delivery contract, a single-award IDC valued at $1.62 million and running from July 1, 2023, through March 31, 2027. That vehicle authorizes DLA Energy to procure transportation...
- The Defense Logistics Agency Energy issued a delivery order to Crosby Flying Services LLC on May 15, 2026, for aviation turbine fuel (JAA) transportation with a ceiling value of $1,380.30 under the Defense Logistics Agency Energy 2.3 South Domestic Into-Plane indefinite delivery contract. The order is priced fixed price with economic price adjustment. Place of performance is Pecos, TX. Ultimate completion date is May 15, 2026. Crosby Flying Services is a small business based in Pecos, Texas,...
- SPE60723D0085Indefinite Delivery Contract
- SPE60723D0085-SPE60726FDR15Delivery Order
The Department of Defense, Defense Logistics Agency Energy, issued a delivery order to Crosby Flying Services LLC on May 15, 2026, with a ceiling value of $1,407.57 for aviation turbine fuel (JAA) transportation, under a single-award indefinite delivery contract running through March 31, 2027. Place of performance is Pecos, TX. The order is priced on a fixed-price basis with economic price adjustment. Crosby Flying Services is a small business based in Pecos, Texas, and performs all work without subcontractors. The vendor operates exclusively under the Defense Logistics Agency Energy 2.3 South Domestic Into-Plane indefinite delivery contract, which was valued at $1,620,629.30 and awarded July 1, 2023. DLA Energy issues monthly delivery orders under this contract for aviation turbine fuel transportation to military installations across nine southern U.S. locations. Recent delivery orders issued between January and April 2026 have ranged from under $300 to approximately $7,500 per order.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.4k | 5/14/26 |