Purchase Order DJBP0403P6T30031

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 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 is a $96,000.00 firm fixed price purchase order awarded by the U.S. Food and Drug Administration (FDA) to Dear Jaffa LLC, a minority-owned, woman-owned small business, for an epoxy floor resurfacing project at the FDA's White Oak Animal Program vivarium in Silver Spring, Maryland. The contract has a period of performance of approximately 10 months, with a completion date of May 22, 2025. The award was set aside for small businesses and is a new requirement for the FDA, not associated with a...

This federal contract award is for an epoxy adhesive product with a shelf life of 12 months, to be used for bonding foamed core sandwich panels such as those used on insulated cold storage boxes, military shelters, and portable refrigerators. The contract was awarded to Epic Corporation, a prime contractor, by the U.S. Marine Corps for a firm fixed price of $1,828.04. The contract has no set-aside designation and the period of performance runs through March 24, 2005. The award date was March...

This is a federal delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business certified under the SBA 8(a) program. The $1,024.06 fixed-price with economic price adjustment contract is for the procurement of an epoxy coating kit, identified by the government description "8511155078 ! EPOXY COATING KIT." The contract has an ultimate completion date of February 13, 2025 and was awarded on...

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...

<p>This purchase order for $549 worth of epoxy resin was awarded by the Defense Logistics Agency Troop Support to A.M.S. Network, LLC. The contract has a firm fixed price and calls for delivery of the materials by December 11, 2023 at the place of performance in Framingham, Massachusetts. No set-aside provisions were applied to this award to supply construction and equipment needs in support of the Defense Logistics Agency's mission.</p>

<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>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor providing a wide range of goods and services to federal agencies. The contract is for an EPOXY COATING KIT, with a ceiling value of $1,479.20 and a fixed price with economic price adjustment pricing structure. The contract does not have a set-aside designation and has an ultimate completion date of August 16, 2024. SAIC, an...

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...