BPA Call GS06F1DEVC-GSMPNBG72782

<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>

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...

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...

This firm-fixed-price purchase order was awarded by the Department of Defense's TACOM Life Cycle Management Command to Xto, Incorporated, doing business as XTO Inc., for the delivery of a specialized adhesive product. The contract, valued at $38,740.00, is for an adhesive meeting the requirements of CID A-A-3097, a cyanoacrylate-based, rapid room temperature-curing, solventless adhesive suitable for porous surfaces like wood, paper, leather, and fabrics. The adhesive has specific curing time...

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 &amp; 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 &quot;ADHESIVE&quot; 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 &quot;ADHESIVE,&quot; 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 delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation (SAIC) for $15 worth of Adhesive 8510211960. The contract has no set-aside designation and calls for the items to be delivered to Fairfield, New Jersey by November 6, 2023. SAIC will perform the work as the prime contractor. The fixed price contract with economic price adjustment was awarded on October 16, 2023 under an unidentified...