Purchase Order N6523609P3605

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...

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 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 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 federal contract award, valued at $1,718.24, was issued by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of 4561502772!+3M HI-STRENGTH 90 SPRAY ADHESIVE 17OZ. This is a firm fixed-price delivery order contract, with an ultimate completion date of August 21, 2023. The award was not set aside for any specific business type. SAIC, a leading technology integrator, holds a...

This federal contract award, SPE8ES19P1140, was issued by the Defense Logistics Agency (DLA) to Addev Materials Converting Inc., a for-profit manufacturer of goods. The $85,366.68 firm fixed-price purchase order is for the delivery of ADHESIVE, NSN 8040013942520, with an ultimate completion date of July 26, 2019. The original solicitation was an unrestricted Request for Quote (RFQ) posted on January 30, 2019, with quotes due by February 5, 2019. Addev Materials Converting Inc., doing business as...

This federal contract award is for the supply of a modified epoxy, structural film adhesive with high bond strengths to the U.S. Defense agency, the Southeast Region of the Defense Logistics Agency. The contract was awarded to 3M Company, operating through its Government Markets Division, for a firm fixed price of $1,404.00. The adhesive is required to meet specific specifications outlined in the Bell Helicopter/Textron 299-947-121 standard. This contract is not set aside for small businesses....

The Defense Logistics Agency Troop Support awarded a $437.20 firm fixed price delivery order to Noble Supply & Logistics, LLC for 3M Super Foam Fast Spray Adhesive 74 Clear. The place of performance is Boston, Massachusetts. The period of performance is September 12-19, 2023. DLA Troop Support supports the armed forces by procuring and providing food, clothing, general supplies, medical materiel, construction equipment and fuels. This delivery order was awarded under an existing DLA contract...

This brief-term contract awarded by the General Services Administration (GSA) Federal Acquisition Service provides for the delivery of 14-ounce spray adhesive to meet requirements under the Multiple Award Schedule (MAS) contract vehicle. Noble Supply & Logistics, LLC will perform as the prime contractor, supplying the adhesive from its Rockland, Massachusetts facility for $138.60 over a period of performance spanning August 9-18, 2023. The funding agency for this firm-fixed price call is GSA...

This federal contract award, SPE8ES19P1261, was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Desai-Aire, Inc., doing business as Able Aerospace Adhesives, a small business. The $90,765.95 firm fixed-price purchase order is for the delivery of adhesive products. The contract was set aside for total small business participation. This contract is part of an ongoing relationship between Desai-Aire and the agency, as the vendor has received over 75 awards from...