Award

Purchase Order #SPE8EN26V0396

Short-Term Purchase Order for Pressure Sensitive Tape

Buyer

Defense Logistics Agency

Award Amount

$230.65

Ceiling

$230.65

Awarded

March 16, 2026

Period of Performance

Mar 16, 2026 – Mar 23, 2026

Identifier

SPE8EN26V0396

NAICS

322230

This contract represents a short-term purchase order awarded to Aircraft & Commercial Enterprises, Inc., a company specializing in supplying aviation-related materials. The contract procures pressure sensitive tape, a specific product essential for certain manufacturing or maintenance processes. Though modest in scale, this procurement supports ongoing operational needs, ensuring timely availability of critical materials. The work involves delivering the specified tape to a designated location in Derby, Kansas, within a concise one-week timeframe. The award was made through a competitive process to meet immediate supply requirements. This purchase order was recently executed, reflecting a swift fulfillment timeline consistent with urgent demand.

Description

8511980233!TAPE,PRESSURE SENSI

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