Delivery Order GS07F0680W-W912L216F1010

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Mother Daughter Contracting Services LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned small business. The contract has a ceiling value of $242,667.34 and will provide for eight total Strong Bonds events over fiscal years 2024 and 2025. The Strong Bonds program is a U.S. Department of Defense initiative that focuses on marriage enrichment and family strengthening for...

This is a firm fixed-price contract awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) agency to Strong Group, Inc., a for-profit manufacturer of leather goods based in Gloucester, Massachusetts. The contract, which is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Multiple Award Schedule (MAS) program, is for the delivery of badge credential cases. The contract has a ceiling value of $111,900.00 and a period of...

Defense Logistics Agency Troop Support awarded a $112 firm fixed price delivery order contract to Accrabond Corporation for adhesive products. The contract has a period of performance through May 26, 2020 to fulfill Solicitation 8507373641 for adhesives. Accrabond will provide the requested adhesive supplies to DLA Troop Support from its Olive Branch, Mississippi location. No set-aside provisions or subcontractors were specified. As a component of the Department of Defense, DLA Troop Support...

The Defense Logistics Agency Troop Support Medical awarded a $129,420 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for CLEARFIL SE PROTECT BOND under contract number 4561933013. The fixed price with economic price adjustment order is for dental bonding material to support DLA Troop Support Medical programs. Performance will occur in Pittston, Pennsylvania from August 24 through August 29, 2023. No subcontractors or set aside designations were identified. DLA Troop...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command, a Defense agency, to Accrabond Corp, a small business manufacturer of adhesives, sealants, primers, and other chemical products. The contract, valued at $10,080.00, is for the delivery of a locking compound product. Accrabond Corp is a regular supplier of specialized chemical materials to the Department of Defense, often through small business set-aside awards from the Naval Supply Systems Command and...

V-Tek Inc., a small business entity, was awarded a purchase order valued at $93,920 by the U.S. Army Materiel Command's Army Contracting Command at Aberdeen Proving Ground to procure and deliver one bond tester system with comprehensive testing capabilities. The contract, awarded on April 15, 2025, with a completion date of June 4, 2025, is designated as a Total Small Business set-aside. The bond tester system must include specialized testing components such as wire bond pull test sets, ball...

This federal contract award to Steven Industries Inc. is for the supply of ADHESIVE, EPOXY RESIN, METAL TO METAL STRUCTURAL BONDING, as described in the Request for Quote (RFQ) or contract. The $6,160.00 fixed-price purchase order was awarded on February 23, 2005 by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base, a defense agency. The contract has a period of performance through March 12, 2005 and does not utilize a small business set-aside. Steven...

This federal contract award GSMPNE3G8995 is for the procurement of a medium viscosity, 2-part epoxy adhesive system from Ellsworth Corporation by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base. The $1,789.50 firm fixed price purchase order is for a product that forms strong, flexible bonds between various materials including elastomers, metals, glass, wood, fabrics, plastics, ceramics, and sponge. The contract has a 12-month shelf life and a 2-month...

<p>Defense Logistics Agency Troop Support awarded a firm fixed-price delivery order for fifty-six dollars to Accrabond Corporation for adhesive, under contract number 8507378215. The place of performance is Olive Branch, Mississippi. No set-aside provisions were applied to this award to supply adhesive in support of the agency's construction and equipment programs.</p>

The Department of the Army Installation Management Command Southeast Region awarded a $20,300 firm fixed price delivery order contract to Anibal Diaz Construction Inc., doing business as Anibal Diaz Construction, for performance of FAR 52.217-8 P&amp;P Bonds at Fort Buchanan in Guaynabo, Puerto Rico. The contract has a period of performance beginning January 31, 2024 through completion of the bonds. No major subcontractors or set aside designations were identified. The Installation Management...