Delivery Order GS06FV0030-GSNWM1AAW9
Award Date 6/13/11
Potential Completion Date 7/16/11
Potential Value $5.8K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
St Paul, MN 55144, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
11
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, with ID GS06FP0050|GSNWA87121, is for the procurement of a thermoplastic contact adhesive used to attach automotive interior trim to vehicle surfaces. The product, 3M Co. Spray Trim 8074, is being provided in 24 fl oz aerosol cans with a minimum 6-month shelf life remaining upon delivery. The contract was awarded on March 10, 2005 to L & F Phelan Inc., a woman-owned small business manufacturer, for a ceiling value of $5,745.60. The contract has a fixed price with...
- This federal contract award, with the ID GS06FP0050|GSNWA87971, is for the procurement of a thermoplastic contact adhesive for attaching automotive interior trim to vehicle surfaces. The product, 3M Co.'s Spray Trim 8074, is being provided in 24-fluid ounce, aerosol cans. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $7,305.12. The awardee is L & F Phelan Inc., doing business as Image Supply Service, which is a woman-owned small business...
- This is a firm fixed-price purchase order contract awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to the 3M Company, operating through its Government Markets Division. The contract is for the provision of an unspecified adhesive product, with the detailed description referenced in the original Request for Quote (RFQ) or the contract document. The contract has a ceiling value of $4,788.96 and a completion date of May 14, 2005. The contract is not...
- 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 contract award to 3M Company is for the provision of a modified epoxy, structural film adhesive that meets specific requirements outlined in the Bell Helicopter/Textron specification 299-947-121. The adhesive has high bond strengths across a wide temperature range and is supplied on a 36-inch roll with a total square footage of 450-500 square feet. The contract has a total ceiling value of $2,808.00 and is a firm-fixed-price purchase order. The contracting agency is the U.S. Department of...
- This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to 3M Company, a large technology and manufacturing firm. The contract is for the procurement of adhesive product(s) in accordance with military specification MIL-A-24179A, including a type of adhesive dispersed in water and subject to shelf-life requirements. The contract ceiling value is $1,745.28 and it is a fixed-price contract with economic price adjustment. The contract does not have a...
- Science Applications International Corporation, doing business as SAIC and SAIC HQ, has been awarded a $99,420 firm fixed price delivery order by the Defense Logistics Agency Troop Support to provide 3M Spray Adhesive, Super 77, 16 ounce cans. The ordering period is from August 1, 2023 through August 24, 2023. Performance will take place in Fairfield, New Jersey under SAIC's indefinite-delivery/indefinite-quantity contract with DLA Troop Support for construction and equipment supplies. No...
- 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 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment division to Xto, Incorporated, doing business as XTO Inc. The contract is for the delivery of a 1-part, room temperature vulcanizing (RTV) silicone adhesive with a silver-plated, copper filler and a non-corrosive cure system. The adhesive is to be used for environmental sealing and electromagnetic interference (EMI) shielding, along with a primer. The total ceiling value...
- 3M Company, through its Government Markets division, has been awarded a firm fixed price purchase order by the Defense Contract Audit Agency for $14,016.44 to supply adhesive film Scotch-Weld structural adhesive. The place of performance is in Maplewood, Minnesota and the completion date is March 6, 2009. No set-aside designation was used for this procurement. As a major supplier to government agencies, 3M provides adhesive and bonding products in support of various defense programs and...
- GS06FV0030Indefinite Delivery Contract
- GS06FV0030-GSNWM1AAW9Delivery Order
ADHESIVE, FOR AUTOMOTIVE INTERIOR TRIM: A THERMO PLASTIC CONTACT ADHESIVE FOR ATTACHING AUTOMOTIV E TRIM TO THE INTERIOR SURFACES OF VEHICLES. SZ: A 24 FL OZ, AEROSOL CAN. SHELF LIFE CODE: 4 (12 MO) MAX AGE ON DEL: THE PRODUCT SHALL HAVE A MI NIMUM OF 6 MO USABLE SHELF LIFE REMAINING UPON D EL TO THE GOVERNMENT. 3M CO. PRODUCT SPRAY TRIM 8074, PN 60-9800-4439-4. (PARTIAL DESCRIPTION)
Posted 6/13/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.8k | 6/13/11 |