Delivery Order HSCG8017DP45094-HSCG8017JP45H70

This is a firm-fixed-price purchase order awarded by the Northeast Region of the Defense agency to Atlas Supply, Inc. for the delivery of 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 $4,176.00 and an ultimate completion date of August 7, 2005. No set-aside designation is mentioned. The award references the 3M Co. product...

The U.S. Defense Logistics Agency's Construction and Equipment division awarded a $1,291 firm fixed-price purchase order to B.C.I. LLC (Unique Entity Identifier: H4PXJQNWL113) for the procurement of epoxy resin on October 2, 2025. The contract, which carries no set-aside designation, is scheduled for completion by October 17, 2025, with performance taking place at the contractor's facility in Brooklyn, New York. B.C.I. LLC, a for-profit corporate entity registered in SAM.gov since February 2017,...

<p>Defense Logistics Agency Troop Support awarded a $5,390 firm fixed price purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for 8509879465 Epoxy Coating Kit. The place of performance is Chicago, Illinois and the period of performance runs through February 20, 2024. No set-aside provisions were applied to this award to supply the requested epoxy coating kits in support of the agency's construction and equipment programs.</p>

This is a firm fixed-price purchase order contract 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 45,000 kilograms of epoxy adhesive identified by National Stock Number (NSN) 1H-8040-012244909-ST. The contract has a ceiling value of $638,788.94 and a completion date of February 10, 2025. There is no set-aside designation for this requirement. The contract...

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...

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Chemical Concepts, Inc., a woman-owned small business located in Huntingdon Valley, Pennsylvania. The contract is for the procurement of 1,200 kits of the Huntsman Araldite 2011, a two-component epoxy-based, room temperature curing, high-strength structural adhesive. The contract has a ceiling value of $44,052.00 and a completion date of December 5, 2024. The original...

This is a federal contract awarded by the Air Force Materiel Command, a defense agency, to David H. Sutherland &amp; Co Inc., a woman-owned small business. The contract is for a 2-part, thixotropic paste form, room temperature curing epoxy adhesive for use in potting, filling, fairing, and shim applications, with a service temperature up to 350 degrees Fahrenheit. The contract is a definitive, fixed-price with economic price adjustment contract with a ceiling value of $4,799.34 and an ultimate...

This is a firm-fixed-price purchase order awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright Patterson Air Force Base, a defense agency, to HCI Government Issue Limited Liability Company. The contract, worth $1,320.00, is for the delivery of an epoxy coating kit as described in the associated Request for Quote (RFQ) or contract. The contract has no set-aside designation and has a completion date of September 11, 2005. No additional details about larger contract vehicles...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned small business located in Gunter, Texas. The contract is for the procurement of 250 square yards of NSN 8040016773119 Resin Epoxy, with a ceiling value of $37,025.00. The contract has a set-aside designation for total small business and is set to be completed by July 18, 2025. The original solicitation was a Request for Quotation (RFQ) posted on February 5, 2025, with a due...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Stic-Adhesive Products Company, Inc., a minority-owned small business manufacturer, for the delivery of 1,095 units of NSN 8010013504742 EPOXY COATING KIT. The contract has a ceiling value of $96,031.50 and a completion date of August 1, 2019. The award resulted from a competitive solicitation with no set-aside designation. Stic-Adhesive Products Company has...