Tape, adhesive, rubbe
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E626P0978
- Awardee
-
Bron Aerotech, Llc. UEI LUF2WMMPGGP5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,851
Award facts
- Opportunity
-
- SPE8E626T2930 Solicitation number
- Contract value 100% obligated
- $2,850.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325212 Synthetic Rubber Manufacturing
- PSC
- 9320 Rubber Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80223, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Bron Aerotech, LLC for adhesive rubber tape valued at $2,850.75 on June 4, 2026. No set-aside was used. Place of performance is Denver, Colorado. The order is firm fixed price with an ultimate completion date of July 23, 2026.
Quick answers
Who was awarded contract SPE8E626P0978?
SPE8E626P0978 was awarded to Bron Aerotech, Llc. by Construction and Equipment (Troop Support) on June 4, 2026.
How much is contract SPE8E626P0978 worth?
The government has obligated $2,851 on SPE8E626P0978.
Was contract SPE8E626P0978 competed?
The extent of competition for SPE8E626P0978 was competed under sap. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award