Award
Purchase Order #SPE7M426V2507
Purchase Order for Inflatable Repair Kit to Wing Inflatables Inc
Buyer
Defense Logistics Agency
Award Amount
$944.04
Ceiling
$944.04
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Apr 02, 2026
Identifier
SPE7M426V2507
NAICS
114119
This award represents a purchase order contract granted to Wing Inflatables Inc, a company specializing in inflatable products and related repair solutions. The contract entails procurement of a repair kit specifically designed for inflatables, contributing to maintenance and operational readiness in relevant applications. While the contract value is modest, it is significant for maintaining equipment reliability and supporting ongoing operations in the government sector. The scope involves delivery of the inflatable repair kit within a one-month performance period, emphasizing timely support. This contract was competitively awarded and executed as a straightforward purchase order, illustrating efficient sourcing for specialized repair components. The performance location is Arcata, California, aligning with the recipient's operational base.
Description
8511955802!REPAIR KIT,INFLATAB