Award
Purchase Order #SPE7M426V2432
Purchase Order for Panel Floor Section to Wing Inflatables Inc.
Buyer
Defense Logistics Agency
Award Amount
$5,085.60
Ceiling
$5,085.60
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Apr 27, 2026
Identifier
SPE7M426V2432
NAICS
336612
This award is a purchase order contract granted to Wing Inflatables Inc., a company specializing in manufacturing inflatable products. The contract procures a panel floor section, a specific product likely used in assembly or construction applications. The agreement represents a focused procurement to fulfill immediate operational needs at the designated location of performance in Arcata, CA. This short-term contract spans a brief period in early 2026, indicating a timely supply requirement. The procurement was likely conducted through a streamlined acquisition process suitable for the contract's scale. While modest in financial scope, this purchase order supports ongoing operational capabilities, reflecting the agency's commitment to maintaining necessary equipment or components. No additional subcontractors, contract vehicles, or prior related contracts are specified for this award.
Description
8511944528!PANEL FLOOR SECTION