Award
Purchase Order #SPE7L126P1499
Purchase Order Awarded to Wing Inflatables for Boat Bladders
Buyer
Defense Logistics Agency
Award Amount
$174,720.50
Ceiling
$174,720.50
Awarded
November 04, 2025
Period of Performance
Nov 04, 2025 – Mar 04, 2026
Identifier
SPE7L126P1499
NAICS
336611
This award is a purchase order contract granted to Wing Inflatables Inc, a company specializing in inflatable products, procured to supply boat bladders. The contract supports the acquisition of essential inflatable components likely used for maritime or watercraft applications. This contract is significant as it provides necessary materials that contribute to the operational readiness and safety of watercraft managed or utilized by the agency. The scope involves the delivery of the specified boat bladders to the place of performance in Arcata, California, within a planned multi-month period set between late 2025 and early 2026. The contract was awarded through a standard procurement process; however, details regarding competition status or contract vehicle are not specified. This straightforward, specialized order aligns with agency needs for durable, reliable inflatable equipment, reflecting ongoing requirements for maritime support items.
Description
8511737693!BLADDER,BOAT