Purchase Order SPE8ES18PQ566
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Stic-Adhesive Products Company, Inc. for $102,415.68. The contract is for the delivery of enamel coatings and does not have a set-aside designation. Stic-Adhesive Products Company, Inc. is a minority-owned, for-profit manufacturer of military specification coatings and industrial adhesives and sealants. The company has received multiple federal contract awards from the...
- This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Stic-Adhesive Products Company, Inc., a minority-owned, for-profit manufacturer of military-specification coatings and industrial adhesives and sealants. The contract, worth $75,358.08, is for the delivery of an epoxy coating kit and is a firm-fixed-price purchase order without a set-aside designation. Stic-Adhesive Products Company has received numerous past contract awards...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Stic-Adhesive Products Company, Inc., a minority-owned, Asian-Pacific American-owned, for-profit manufacturer of goods. The contract is for the delivery of 8010013802389 EPOXY COATING KIT, with a completion date of August 2, 2019 and a potential value of $128,968.00. The contract was awarded on May 21, 2019 without the use of a set-aside. The original solicitation was a...
- 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, for-profit manufacturer of military-specification coatings and industrial adhesives/sealants. The $82,687.50 contract is for the delivery of 2,450 epoxy coating kits with an ultimate completion date of December 18, 2018. This award was made without a set-aside and was the result of a competitive solicitation...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Stic-Adhesive Products Company, Inc., a minority-owned small business, for the delivery of NSN 8010015332573 ENAMEL. The contract has a ceiling value of $79,790.08 and a completion date of November 19, 2018. The contract award was competed and did not have a set-aside designation. Stic-Adhesive Products Company is a leading manufacturer of military-specification coatings,...
- 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...
- The U.S. Defense Logistics Agency (DLA) awarded a $77,565.92 firm-fixed price purchase order to Stag Enterprise, Inc., a minority-owned, woman-owned small business, for the delivery of ADHESIVE, NSN 8040012943256. This order was placed under a Blanket Purchase Agreement (BPA) that Stag Enterprise holds with the Department of the Navy Naval Supply Systems Command, valued at $56,000,000 and set to run until December 2027. The contract is not set aside and will be delivered to the DLA...
- This federal contract award, valued at $4,095.63, was issued by the Defense Logistics Agency (DLA) to the prime contractor, Stag Enterprise, Inc., a minority-owned, woman-owned small business. The contract is for the delivery of 8510862765 adhesive products and has a firm fixed price. The award does not have a set-aside designation. Stag Enterprise, Inc. is a key supplier of industrial components and materials, including fasteners, adhesives, tapes, and valves, to various federal government...
- This federal contract award to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a minority-owned small business, is a $1,610.60 Delivery Order for the supply of adhesive products. The contract was awarded by the Defense Logistics Agency (DLA) Construction and Equipment division, which procures a wide range of maintenance, repair, and operations (MRO) items for the Department of Defense. The award is not set aside and is part of a larger $90 million Indefinite Delivery Contract...
- This federal contract award is for the delivery of ADHESIVE products, with a ceiling value of $2,100.43. The contract was awarded by the Defense Logistics Agency's Construction and Equipment division to the prime contractor, Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a minority-owned and Alaska Native Corporation-owned small disadvantaged business. The contract is a Delivery Order under an Indefinite Delivery Contract (IDC) with SAIC, valued at $90 million, for the provision...
This federal contract award was made by the Defense Logistics Agency Troop Support Construction and Equipment to Stic-Adhesive Products Company, Inc., a minority-owned, Asian-Pacific American-owned manufacturer of goods. The $143,097.50 firm fixed-price purchase order is for the delivery of enamel products. The contract does not have a set-aside designation. Stic-Adhesive Products Company, Inc. has received numerous prior contract awards from the Defense Logistics Agency Troop Support Construction and Equipment for similar military specification coatings, primers, and enamels, both with and without set-aside requirements. This award contributes to the agency's mission of providing construction and equipment supplies to support U.S. military operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ENAMEL | SPE8ES18T2136 | Defense Logistics Agency Troop Support Medical | Award Notice 1/2 | 1/1/18, 2:45 AM | |
ENAMEL | SPE8ES18T2136 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/27/18, 2:33 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $143.1k | 3/27/18 |