Tape, adhesive, rubbe
Ended Purchase Order Awarded
- Contract number
- SPE8E626P1153
- Awardee
-
Bron Aerotech, Llc. UEI LUF2WMMPGGP5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $4,554
Award facts
- Opportunity
-
- SPE8E626T3527 Solicitation number
- Contract value 100% obligated
- $4,554.00 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 · 1 offer 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 $4,554.00 on July 23, 2026, for adhesive rubber tape. Performance is at Denver, Colorado 80223, with ultimate completion on September 10, 2026. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE8E626P1153?
SPE8E626P1153 was awarded to Bron Aerotech, Llc. by Construction and Equipment (Troop Support) on July 23, 2026.
How much is contract SPE8E626P1153 worth?
The government has obligated $4,554 on SPE8E626P1153.
Was contract SPE8E626P1153 competed?
The extent of competition for SPE8E626P1153 was competed under sap. The government received 1 offer.
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