Award
Purchase Order #47QSWA26P0W1Q
Purchase Order for Sontara Aircraft Materials by Tera Consulting Inc.
Buyer
Federal Acquisition Service
Award Amount
$462.00
Ceiling
$462.00
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 29, 2026
Identifier
47QSWA26P0W1Q
NAICS
339940
This award represents a purchase order type contract for procuring Sontara aircraft wipe products. The recipient, Tera Consulting Inc., specializes in consulting and procurement services, facilitating the acquisition of specialized materials for defense or aerospace applications. The contract signifies a focused effort to supply essential aircraft maintenance materials, contributing to the operational readiness and upkeep of aviation assets. The scope covers a specific short-term delivery of Sontara aircraft wipes intended for use in maintenance or manufacturing processes. The contract was competitively sourced to meet the precise technical and quality requirements necessary for aerospace use. The award has a short performance period within May 2026, indicating a timely and targeted procurement fulfilling immediate needs. The contract was executed within the Levittown, NY area, further specifying the logistical and operational context.
Description
AC9165 SONTARA AIRCRAFT WPES