Award

Purchase Order #SPE8ES26P0573

Short-Term Purchase Order for Adhesive Materials to Aircraft & Commercial Enterprises, Inc.

Buyer

Defense Logistics Agency

Award Amount

$375.00

Ceiling

$375.00

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 26, 2026

Identifier

SPE8ES26P0573

NAICS

325520

This award represents a purchase order contract issued to Aircraft & Commercial Enterprises, Inc, a company specializing in materials supply, particularly adhesives in this contract. The contract involves procuring adhesive products essential for operations, highlighting the government's need for specialized materials. The procurement supports ongoing maintenance or production activities required by the agency. It is a competitive purchase order awarded for a short-term period spanning a few weeks in early 2026, emphasizing timely delivery. The contract is performed in Derby, KS, and no subcontractors or contract vehicles are specified. The concise scope includes purchasing specified adhesive materials with a straightforward acquisition process.

Description

8511963054!ADHESIVE

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