# Purchase Order #SPE8ES26P0926

Short-term Adhesive Supply Contract Awarded to Aerospace Alliance, Inc.

**Buyer:** Defense Logistics Agency

**Award Amount:** $132.34
**Ceiling:** $132.34

**Awarded:** June 16, 2026
**Period of Performance:** Jun 16, 2026 - Jun 23, 2026

**Identifier:** SPE8ES26P0926
**NAICS:** 325520

This award represents a purchase order contract awarded to Aerospace Alliance, Inc., a company specializing in aerospace materials and solutions. The contract entails the procurement of adhesive products, crucial for assembling or maintaining aerospace components. The arrangement is significant as it ensures timely supply of essential materials to support ongoing aerospace operations. The project scope covers the delivery of specified adhesive products to be supplied within a short-term period, guaranteeing minimal disruption in supply chains. This contract was likely awarded on a competitive basis given the purchase order nature, promoting efficiency and cost-effectiveness in government procurement. The timeline for this contract spans one week, reflecting the immediate need for the products. The contract is performed in Miami, Florida, underscoring the strategic location of operations.

### Description

8512185878!ADHESIVE

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE8ES26P0926_9700_-NONE-_-NONE-)
