Delivery Order GS21F0121X-INR13PD17200
Award Date 1/15/13
Potential Completion Date 1/25/13
Potential Value $5.9K
Federal Agency
Awardee
Ultimate Awardee
Not listed 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
Firm Fixed Price
Place of Performance
Strongsville, OH 44136, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
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
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company based in Framingham, Massachusetts. The contract is for the procurement of epoxy resin, identified by the federal contract award description "8510882536 ! RESIN EPOXY". The contract has a ceiling value of $8,792.88 and an ultimate completion date of April 24, 2025. There is no set-aside designation for this contract. A.m.s....
- This federal contract award was issued by a U.S. government agency to the prime contractor Ralrube, Inc., a subsidiary of Stemar Ltd., Inc. The contract is for the delivery of thermosetting-light colored epichlorhydrin/bisphenol-A type epoxy resin, a pourable liquid at room temperature, with a shelf life of 24 months and a maximum age on delivery of 4 months. The contract has a ceiling value of $2,904.00 and was awarded on a fixed price with economic price adjustment basis. The place of...
- This contract award to International Paint LLC is for the procurement of a 2-part epoxy fill putty, known as AKZO NOBEL AEROSPACE COATINGS INC. PN 467-9 EPOXY FILLER, to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract, valued at $1,609.75, was awarded on February 17, 2005 by the Air Force Materiel Command, a defense agency, and has a completion date of March 6, 2005. The contract is a firm fixed-price purchase order and does not utilize any...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to United Resin Inc., a woman-owned small disadvantaged business located in Royal Oak, Michigan. The contract is for the delivery of EPOXY ADHESIVE, with a ceiling value of $104,254.50 and a completion date of April 25, 2016. The contract does not have a set-aside designation. United Resin Inc. is a manufacturer of chemical products, including adhesives, epoxy resins, and sealing compounds, and has a...
- This federal contract award was issued by a U.S. government agency to Ralrube, Inc., a subsidiary of Stemar Ltd., Inc. The contract is for the delivery of thermosetting-light colored epichlorhydrin/bisphenol-A type epoxy resin, a pourable liquid with a 24-month shelf life and 4-month maximum age on delivery. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $3,025.00. There was no set-aside used for this award. The place of performance is in...
- This contract was awarded by the Naval Supply Systems Command, a defense agency, to Xto, Incorporated, doing business as XTO Inc. The contract is for the delivery of a hardener for epoxy resins based on an amine compound with epoxy resin, in 1-gallon cans with a 12-month shelf life. The contract has a ceiling value of $1,661.40 and is a firm fixed price purchase order. The contract does not have a set-aside designation. Xto, Incorporated is a manufacturer of goods, specializing in fabricating...
- This is a federal contract award from the Defense Logistics Agency (DLA) to International Paint LLC, a subsidiary of AkzoNobel that manufactures specialty paints and industrial coatings. The contract, valued at $4,626.00, is for the procurement of epoxy resin (NSN 8511268886) and is a firm fixed-price purchase order with a period of performance ending on July 7, 2025. The contract was awarded on March 26, 2025 and does not have a set-aside designation, indicating open market competition....
- <p>This is a firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command to Atlas Supply, Inc. for a 2-part, room-temperature curing, flame-retardant epoxy compound for void filling. The compound is a thixotropic paste with no solvents that cures to a strong, low-density material. The award has a ceiling value of $1,740.00 and a completion date of July 17, 2005. This contract does not utilize a set-aside designation.</p>
- The Defense Logistics Agency's Construction and Equipment division awarded a firm fixed-price purchase order valued at $19,163.52 to A.m.s. Network, LLC for the supply of epoxy resin. The contract, issued May 1, 2025, carries an ultimate completion date of August 29, 2025, and will be performed at the contractor's facility in Framingham, Massachusetts. No small business set-aside designation was applied to this procurement. A.m.s. Network, LLC is a small business specializing in niche industrial...
- The U.S. Defense Logistics Agency's Construction and Equipment division awarded a $1,740 firm fixed-price purchase order to B.C.I. LLC, a Brooklyn, New York-based supplier, for the procurement of epoxy resin. The contract, issued on August 13, 2025, carries an ultimate completion date of August 28, 2025, and was not designated for any small business set-aside. B.C.I. LLC, registered in the System for Award Management since February 2017, will perform work at its primary location in Brooklyn,...
- GS21F0121XFederal Supply Schedule
- GS21F0121X-INR13PD17200Delivery Order
EPOXY
Posted 1/15/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hardware Store MRO | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 10/49 | 1/26/12, 1:01 PM | |
51V - Industrial Machinery Department | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 4/49 | 11/22/11, 9:10 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 42/49 | 1/19/18, 1:45 PM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Solicitation 48/49 | 6/13/19, 11:19 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 34/49 | 12/27/12, 1:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.9k | 1/15/13 |