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