Purchase Order SPE60526P2055

The Defense Logistics Agency (DLA) Energy awarded a $17,993.50 purchase order for aviation turbine fuel to Flyers Enterprises, Inc., a small business based in Alpine, California, under a total small business set-aside. The contract, awarded on November 9, 2025, with an ultimate completion date of November 10, 2025, operates under a firm fixed price structure and is funded by the Department of Defense through DLA Energy's fuel procurement program. Flyers Enterprises serves as the prime contractor with no identified major subcontractors. This purchase order represents a discrete delivery of jet fuel to support Department of Defense operations, likely fulfilling immediate fuel logistics requirements for military installations or government facilities in the Alpine, California region.

This award builds upon Flyers Enterprises' established relationship with DLA Energy, as evidenced by the company's two primary Indefinite-Delivery/Indefinite-Quantity (IDIQ) contracts valued at a combined $5.4 million through November 2028. The current purchase order is issued under the company's more recent IDIQ vehicle awarded in July 2025 with a $2.48 million ceiling designated as a total small business set-aside. Flyers Enterprises has consistently demonstrated its role as a critical petroleum product distributor within the Department of Defense's fuel logistics infrastructure, with a track record of reliable aviation turbine fuel supply spanning from 2022 through 2025.