BPA Call GS06F1DEVC-GSMPNB4K6321

This is a fixed-price delivery order awarded to Illinois Tool Works Inc. (ITW) by a U.S. government agency. The contract, valued at $2,296.32, is for the delivery of adhesives as described in the original solicitation. The award does not utilize a set-aside designation, indicating it was competed among all eligible vendors. ITW, a manufacturer of industrial equipment and components, has an extensive history of federal contracting, including prime contracts and subcontracts with various...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Defense's Aviation and Missile Command to 3M Company, operating through its Government Markets Division, for a modified epoxy structural film adhesive. The adhesive must meet Bell Helicopter/Textron specification 299-947-121, Type V, Class III, and have a film weight of 0.060 +/- 0.005 lb/sq ft and a roll size of 450-500 sq ft on a 36-inch roll width. The contract has a ceiling value of $2,808.00 and a completion date of...

The U.S. Defense Logistics Agency (DLA) awarded a $80,429.75 firm-fixed-price purchase order contract to Boeing Distribution Services, Inc. (operating as KLX Aerospace Solutions) for the procurement of ADHESIVE (NSN 8040001450450). The contract has a period of performance through May 28, 2019. This purchase order was issued under a larger Indefinite Delivery Contract (IDC) that Boeing Distribution Services holds with DLA for the supply of various aerospace components and parts to support the...

This $1,012.05 fixed-price delivery order contract was awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor with several key certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The contract is for the supply of ADHESIVE, a type of maintenance, repair, and operations (MRO) product, with a completion date of February 23, 2024. This...

Able Industrial Products, Inc., a small business contractor, received a $34,861 firm fixed price purchase order from the Naval Sea Systems Command (NAVSEA) for the procurement of 3M VHB Tape 4956, a specialized double-sided acrylic adhesive tape. The contract, designated N421585206B728, calls for 10 rolls of gray-colored tape with 24-inch by 36-yard dimensions and 62-mil thickness, featuring a conformable foam core backed on kraft paper liner. The tape must meet a 730-day shelf life...

This is a $1,354.20 fixed-price with economic price adjustment contract awarded by the TACOM Life Cycle Management Command (TACOM) to David H. Sutherland & Co Inc., doing business as Dhsutherland, a woman-owned small business. The contract is for a 2-part, high-strength, room temperature curing, thixotropic epoxy adhesive with a short cure time, supplied in 1 quart kits. The adhesive has specific shelf life requirements and storage conditions. This appears to be a one-time purchase, as there...

This is a federal contract award by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business located in Gunter, Texas. The contract is for the procurement of NSN 8040012885861 Adhesive, with a ceiling value of $49,664.02 and a firm-fixed-price contract type. The contract has a total small business set-aside designation and an ultimate completion date of July 9, 2025. The original...

This is a $2,260.48 fixed-price delivery order contract awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) by the Defense Logistics Agency (DLA). The contract is for the procurement of "ADHESIVE," a type of specialized chemical product. The contract does not include a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds several small business certifications, including SBA 8(a) and small disadvantaged business status. The company...

The Defense Logistics Agency Troop Support awarded a delivery order against an unspecified contract vehicle to Science Applications International Corporation (SAIC) for twelve dollars. The delivery order is for item number 8510213461, described as adhesive, with a period of performance through October 31, 2023. Pricing is fixed price with economic price adjustment. Place of performance will be SAIC's facility in Fairfield, New Jersey. No set-aside designation was used for this procurement. As...

This is a $1,013.04 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned firm. The contract is for the provision of 8510745982 ! ADHESIVE, a specialized material used for defense applications. While the contract is not set aside, SAIC is an SBA-certified 8(a) participant and a minority-owned small disadvantaged business. The company has an existing $90 million...