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