Award
Purchase Order #SPE8ES26P0138
Airtech International Inc Awarded Purchase Order for Adhesive Supply
Buyer
Defense Logistics Agency
Award Amount
$1,875.00
Ceiling
$1,875.00
Awarded
November 03, 2025
Period of Performance
Nov 03, 2025 – Dec 08, 2025
Identifier
SPE8ES26P0138
NAICS
325520
This contract is a purchase order awarded to Airtech International Inc, a company specializing in advanced materials and adhesives. The procurement involves the acquisition of adhesive products, essential for supporting specific operations or manufacturing needs. The contract signifies a targeted supply arrangement contributing to sustained operational capability. The scope of work encompasses the delivery of adhesive materials within a defined period, ensuring timely availability. This award was competitively procured, reflecting standard acquisition practices. The contract is set for a short-term performance timeline, beginning in early November and concluding in early December, illustrating a focused and immediate supply objective.
Description
8511724056!ADHESIVE