BPA Call GS06F1DEVC-GSMPNB9A8001
Award Date 7/12/11
Potential Completion Date 9/9/11
Potential Value $2.6K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Danvers, MA 01923, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to an unspecified prime contractor. The contract is for the delivery of adhesive products, as described in the original Request for Quote (RFQ) or contract documentation. The contract has a total ceiling value of $1,476.33 and a completion date of April 11, 2005. The contract does not have a set-aside designation.</p>
- 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 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 $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 federal contract award, SPE8ES19P1140, was issued by the Defense Logistics Agency (DLA) to Addev Materials Converting Inc., a for-profit manufacturer of goods. The $85,366.68 firm fixed-price purchase order is for the delivery of ADHESIVE, NSN 8040013942520, with an ultimate completion date of July 26, 2019. The original solicitation was an unrestricted Request for Quote (RFQ) posted on January 30, 2019, with quotes due by February 5, 2019. Addev Materials Converting Inc., doing business as...
- This is a federal delivery order contract awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor that specializes in facilities management, logistics, and technical services for defense and civilian agencies. The $1,283.30 fixed-price contract with economic price adjustment was awarded by the Defense Logistics Agency (DLA) on September 26, 2024 for "ADHESIVE" products. The contract does not have a set-aside designation. It is likely part...
- 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...
- GS06F1DEVCBlanket Purchase Agreement
- GS06F1DEVC-GSMPNB9A8001BPA Call
ADHESIVE: SEE DESCRIPTION IN THE REQUEST FOR QUO TE (RFQ) OR THE CONTRACT AS APPLICABLE. WILL ONLY SELL IN QUANTITIES OF 12 EACH ITW PART NUMBER: 039-080055-078
Posted 7/12/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 11216 | Change Order | $0 | 8/4/11 | |
| Not listed | Not listed | $2.6k | 7/12/11 |