Purchase Order SPE8E626P0302
- Not listed
- The U.S. Air Force awarded a $1,629.00 firm fixed-price purchase order to Bron Aerotech, LLC for adhesive rubber tape on October 21, 2025, with an ultimate completion date of December 2, 2025. The contract, which does not utilize any set-aside designation, is being performed in Denver, Colorado and funded through the Defense agency's Construction and Equipment office. Bron Aerotech, a small business specializing in engineered films, fabrics, tapes, adhesives, and sealants for aerospace and...
- The U.S. Air Force's Construction and Equipment division awarded a $2,556.00 firm fixed-price purchase order to Bron Aerotech, LLC for adhesive rubber tape on October 21, 2025, with completion expected by December 2, 2025. The contract was not designated as a set-aside and will be performed in Denver, Colorado. Bron Aerotech, a small business specializing in engineered films, fabrics, tapes, adhesives, and sealants for aerospace and defense applications, is well-positioned to fulfill this...
- Bron Aerotech, LLC, a Denver-based small business specializing in aerospace and defense materials, was awarded a firm fixed-price purchase order for adhesive rubber tape valued at $3,834 by the Defense/Construction and Equipment agency on November 20, 2025. The contract, which carries no set-aside designation, is scheduled for completion by January 2, 2026, with performance taking place in Denver, Colorado. Bron Aerotech has established itself as a critical supplier of engineered films, fabrics,...
- Bron Aerotech, LLC, a small business specializing in engineered aerospace and defense materials, was awarded a $1,821.40 firm fixed-price purchase order by the Defense Department's Construction and Equipment agency on July 10, 2025, for the supply of adhesive rubber tape. The contract, which is not part of any small business set-aside program, has an ultimate completion date of August 21, 2025, and will be performed at the contractor's location in Denver, Colorado. This award represents a...
- Bron Aerotech, LLC, a small business based in Denver, Colorado, was awarded a firm fixed-price BPA call valued at $13,450 for plasma tape on September 23, 2025. The contract is designated as a total small business set-aside and will be performed at Tinker Air Force Base in Oklahoma City, with an ultimate completion date of October 24, 2025. This award is issued under Bron Aerotech's larger $15 million multiple-award blanket purchase agreement with the Oklahoma City Air Logistics Complex, a...
- This is a federal contract award from the Defense agency (9700|97AS|VPDLATSCE-A) to Bron Aerotech, LLC, a for-profit small business organization located in Denver, Colorado. The contract is for the delivery of "TAPE,ADHESIVE,RUBBE" (NSN 8511172432) and has a firm fixed price of $1,092.84. The award date is February 6, 2025, and the ultimate completion date is February 27, 2025. This contract is not designated as a set-aside and is a purchase order. Bron Aerotech, LLC is a small...
- This is a firm-fixed-price Blanket Purchase Agreement (BPA) call awarded by the Oklahoma City Air Logistics Complex, a subordinate unit of the U.S. Air Force Materiel Command, to Bron Aerotech, LLC, a small business manufacturer of aerospace materials and solutions based in Denver, Colorado. The $20,010 contract is for the delivery of plasma tape and related products under a larger $15,000,000 multiple-award BPA that supports the 548th PMXS Thermal Spray Shop's aircraft maintenance and repair...
- This federal contract award is for a BPA (Blanket Purchase Agreement) call with Bron Aerotech, LLC, a small business based in Denver, Colorado. The contract is valued at $186,757.50 and is a Firm Fixed Price agreement to provide plasma tape and related products to the Oklahoma City Air Logistics Complex, which is part of the U.S. Air Force Materiel Command. The contract has a total small business set-aside designation, indicating it is reserved for small business contractors. Bron Aerotech is...
- This federal contract award is to Bron Aerotech, LLC, a small business based in Denver, Colorado. The contract, valued at $70,750.00, is a Blanket Purchase Agreement (BPA) call with the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force Materiel Command. The contract is for the delivery of plasma tape, a critical consumable material used in aircraft maintenance and repair operations. This BPA, with a ceiling value of $15,000,000 and running through February 2028, allows the Air...
- This federal contract award, designated FA813223A0008|FA813224F0006, was issued by the Oklahoma City Air Logistics Complex, a defense agency under the U.S. Department of the Air Force Materiel Command. The contract, a BPA call valued at $90,935.00, is for the provision of plasma tape and related aerospace materials and solutions. The contract was set aside for total small business participation and was awarded to the prime contractor, Bron Aerotech, LLC, a for-profit organization based in...
The U.S. Air Force awarded a $2,914.24 firm fixed-price purchase order to Bron Aerotech, LLC for adhesive rubber tape on November 20, 2025, with an ultimate completion date of January 2, 2026. The contract was performed in Denver, Colorado, where the small business vendor is located. No small business set-aside was applied to this procurement. Bron Aerotech specializes in manufacturing and supplying engineered films, fabrics, tapes, adhesives, and sealants for aerospace and defense applications, and has been registered in the System for Award Management since 2006. This purchase order likely represents a call order under Bron Aerotech's existing $15 million blanket purchase agreement with the Oklahoma City Air Logistics Complex, a subordinate organization of the U.S. Air Force Materiel Command. The company has established itself as a critical supplier of specialized aerospace maintenance materials, particularly plasma tape and thermal spray tape products, serving the 548th Propulsion Maintenance Squadron Thermal Spray Shop and other Air Force logistics operations. Bron Aerotech has demonstrated consistent capability to meet Air Force requirements through timely deliveries of consumable materials essential for aircraft maintenance and repair operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.9k | 11/20/25 |