Purchase Order SPE8E524P1188
Award Date 5/31/24
Potential Completion Date 7/1/24
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Worth, TX 76116, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
12
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The General Services Administration's Federal Acquisition Service awarded a $1,497.76 firm fixed-price purchase order to F & M Micro Products Inc. on December 19, 2025, for pressure-sensitive adhesive tape. The contract calls for delivery of transparent rubber-resin tape with specifications of 5.000 inches overall width, 18.00 yards per roll, and 0.012 inches thickness. Performance is scheduled for completion by February 2, 2026, at the vendor's location in Lake Balboa, California. This...
- The General Services Administration's Federal Acquisition Service issued a purchase order to F & M Micro Products Inc., a self-certified small disadvantaged business, on June 5, 2026, for pressure-sensitive adhesive tape valued at $2,308.20, with an ultimate completion date of August 4, 2026. The tape specifications include one-inch overall width, 36-yard length, 0.006-inch thickness, 40 pounds-per-inch tensile strength (T-block), and 180 pounds-per-inch tensile strength with ten-percent...
- The Federal Acquisition Service issued a delivery order to Supplycore LLC on May 28, 2026, for pressure-sensitive adhesive tape with a ceiling value of $1,776.06 and a firm fixed price. The order is due to complete by May 31, 2026. Place of performance is Rockford, IL. The order specifies tape meeting L-T80B specifications: 3.000 inches wide, 60.0 yards long, gloss finish with opaque material transparency, temperature rating from −65.0 degrees Fahrenheit minimum to 300.0 degrees Fahrenheit...
- This delivery order, valued at $4,017, was awarded by the General Services Administration (GSA) Federal Acquisition Service to Tapesouth Inc. under the Multiple Award Schedule contract vehicle. The order calls for the delivery of pressure sensitive adhesive tape meeting specification L-T80B, with an opaque gloss finish, width of 3 inches and length of 60 yards. The tape must withstand temperatures between negative 65 and positive 300 degrees Fahrenheit, with a minimum tensile strength of 30...
- The General Services Administration Federal Acquisition Service awarded Tapesouth Inc. a firm fixed price purchase order valued at $187,740 to provide pressure sensitive adhesive tape. Under the contract, Tapesouth will deliver plastic polyurethane tape that is green translucent, measures 2 inches by 10 yards, has a thickness of 0.0034 inches, and can withstand temperatures of 50 degrees Fahrenheit. The tape's silicone adhesive and part number BT81 indicate it offers heat and cold resistance for...
- The General Services Administration (GSA) awarded Tapesouth Inc. a firm fixed-price purchase order valued at $625.80 to provide pressure sensitive adhesive tape. Under the contract, Tapesouth will deliver tape that is 2 inches wide, 10 yards in length, with a thickness of 0.0034 inches. The tape has a temperature rating of 50 degrees Fahrenheit and is heat and cold resistant with a silicone adhesive. It will be produced in Gainesville, Florida for use by GSA under product number BT81. No...
- GSA Federal Acquisition Service issued a BPA call to Mono Machines LLC (operating as Supply Chimp) on February 5, 2026, for pressure-sensitive adhesive tape with a ceiling value of $1,534.77, with ultimate completion by February 11, 2026. The call is issued under the Federal Strategic Sourcing Initiative (FSSI) OS5 Multiple Award Schedule, which covers office supplies, writing instruments, adhesive materials, document management supplies, and janitorial and maintenance equipment. Performance...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for pressure-sensitive adhesive tape on May 22, 2026, with a ceiling value of $1,850.20. The awardee is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. The tape specification calls for transparent polyester, solvent-resistant material, 1.5 inches wide, 72 yards per roll, with a 3-inch core diameter. Place of performance is Valencia, California....
- The General Services Administration's Federal Acquisition Service issued a $1,036.52 delivery order to Tapesouth Inc., a woman-owned small business, on February 14, 2025, for pressure-sensitive adhesive tape meeting L-T80B specifications. The order is set aside for Total Small Business. The tape specified is 3.000 inches wide, 60.0 yards long, opaque gloss material with a temperature rating of minus 65.0 degrees Fahrenheit minimum to 300.0 degrees Fahrenheit maximum, and minimum tensile strength...
- The Federal Acquisition Service issued a delivery order to Supplycore LLC on April 13, 2026, for pressure-sensitive adhesive tape with a ceiling value of $3,533.28 and an ultimate completion date of April 16, 2026. The tape specification calls for 0.750-inch overall width, 72-yard overall length, 3-inch core diameter, 0.031-inch thickness, double-sided foam construction. Place of performance is Rockford, IL. The order carries firm fixed-price pricing and was issued with no set-aside....
8510670804 ! TAPE,ADHESIVE,RUBBE
Posted 5/31/24
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TAPE, ADHESIVE, RUBBE | SPE8E524T3880 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 5/9/24, 5:14 PM | |
TAPE, ADHESIVE, RUBBE | SPE8E524T3880 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/31/24, 11:35 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($162k) | 6/5/24 | |
| Not listed | Not listed | $161.5k | 5/31/24 |