Purchase Order SPE8E626P0978

Bron Aerotech, LLC, a small Denver-based aerospace and defense supplier, was awarded a $1,140.30 firm fixed-price purchase order on January 21, 2026, for adhesive rubber tape. The contract, which does not carry a set-aside designation, is scheduled for completion by February 25, 2026, and will be performed in Denver, Colorado. The funding federal agency is the Department of Defense, specifically through the Construction and Equipment division. Bron Aerotech specializes in manufacturing and...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Bron Aerotech, LLC, a small business located in Denver, Colorado. The contract is for the supply of $1,821.40 worth of rubber adhesive tape, with a period of performance through January 27, 2025. Bron Aerotech is an experienced aerospace materials supplier that has secured numerous prime and subcontract awards from the U.S. Air Force, primarily for the provision of specialized tapes, adhesives,...

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...

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...

<p>The Defense Logistics Agency, through its Construction and Equipment division, awarded a purchase order to Aircraft &amp; Commercial Enterprises, Inc., a woman-owned small business, valued at $44,312.00 on May 21, 2026, for adhesive rubber tape. Place of performance is Derby, Kansas, with an ultimate completion date of June 5, 2026. The order carries firm fixed pricing and no set-aside designation.</p>

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Aircraft &amp; Commercial Enterprises, Inc., a woman-owned small business and self-certified small disadvantaged business, for adhesive rubber tape valued at $3,368.95 on May 8, 2026. No set-aside was used. Performance occurs in Derby, Kansas, with an ultimate completion date of May 29, 2026. The order carries firm fixed price terms.</p>

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Aerosphere Aviation Services, Inc., a service-disabled veteran-owned small business, for $23,400 on March 30, 2026. The order covers sealant tape and is firm fixed price. Performance is located in Greensboro, North Carolina, with an ultimate completion date of June 29, 2026.</p>

The Defense Logistics Agency Construction and Equipment issued a purchase order to ACM Elite, LLC, an Economically Disadvantaged Women-Owned Small Business (EDWOSB), for adhesive rubber tape (NSN 9320012477735) valued at $54,450.00, awarded May 19, 2026. Place of performance is Brooklyn Heights, New York. The order procures 90 units of adhesive rubber tape (34 units to one location, 56 units to another) for delivery to DLA Distribution Jacksonville within 60 days of order issuance. The...

<p>The Defense Logistics Agency's Aviation division awarded a firm fixed-price purchase order to Legacy Product Support LLC, a women-owned small business, on March 18, 2026, with a ceiling value of $3,180.00 for adhesive rubber tape. Performance takes place at the contractor's facility in Thomasville, Pennsylvania, with an ultimate completion date of April 1, 2026.</p>

<p>The Defense Logistics Agency, through its Construction and Equipment branch, awarded a purchase order to Aero Hardware &amp; Parts Co Inc. on May 19, 2026, for adhesive valued at $2,225.02 under firm fixed-price terms. Performance is at Armonk, New York, with ultimate completion by September 22, 2026. No set-aside was used.</p>