Award

Purchase Order #SPE4A726P7286

Procurement of Insulation Tape Under Purchase Order Contract

Buyer

Defense Logistics Agency

Award Amount

$720.00

Ceiling

$720.00

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Apr 27, 2026

Identifier

SPE4A726P7286

NAICS

335999

This award represents a purchase order contract secured by Aircraft & Commercial Enterprises, Inc., a company engaged in providing aerospace and commercial materials. The contract involves the procurement of insulation tape, a specialized product likely used for maintenance or manufacturing purposes. The contract is significant as it supports ongoing operational needs in the aerospace or commercial sectors, ensuring essential materials are supplied timely. The scope of work includes the delivery of the specified insulation tape to the place of performance in Derby, Kansas, within a fixed short-term timeframe. Awarded through a straightforward purchase order process, the contract reflects a focused, single-source acquisition suited for immediate requirements. The period of performance spans a brief, multi-month duration, indicating a specific and urgent supply need rather than a long-term agreement.

Description

8511937526!TAPE,INSULATION,ELE

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