Tape, adhesive, rubbe
Ended Purchase Order Awarded
- Contract number
- SPE8E626P0979
- Awardee
-
Bron Aerotech, Llc. UEI LUF2WMMPGGP5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,520
Award facts
- Opportunity
-
- SPE8E626T2931 Solicitation number
- Contract value 100% obligated
- $1,520.40 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 $1,520.40 on June 4, 2026, with performance completion on July 23, 2026. Work is performed at the vendor's Denver, Colorado facility. The order is a firm fixed-price purchase for commercial adhesive tape products; no set-aside was applied.
Quick answers
Who was awarded contract SPE8E626P0979?
SPE8E626P0979 was awarded to Bron Aerotech, Llc. by Construction and Equipment (Troop Support) on June 4, 2026.
How much is contract SPE8E626P0979 worth?
The government has obligated $1,520 on SPE8E626P0979.
Was contract SPE8E626P0979 competed?
The extent of competition for SPE8E626P0979 was competed under sap. The government received 2 offers.
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