Purchase Order SPE8ES19PQK76
- Not listed
- 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...
- 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 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 contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Industrial Sales and Distribution, Inc., a small disadvantaged, woman-owned small business located in Ashaway, Rhode Island. The $1,992.00 contract is for the delivery of various adhesive products, including epoxy resins, adhesive primers, hardeners, sealing compounds, and anti-seize compounds. These industrial materials are critical for military...
- This federal contract award is for an "EPOXY COATING KIT" valued at $1,927.30. The contract was awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned firm that holds several key SBA certifications including 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The contract was awarded by the Defense Logistics Agency's Construction and Equipment division, a defense agency that...
- This federal contract award, valued at $1,232.37, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor with various small business certifications including SBA 8(a) Program Participant and Minority Owned Business. The contract is for an "EPOXY COATING KIT" and is a Delivery Order under a larger Indefinite Delivery Contract (IDC) between SAIC and DLA, valued at $90 million, for Maintenance, Repair,...
- This federal contract award is for an "EPOXY COATING KIT" valued at $1,863.15. The contract was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business and Alaskan Native Corporation-owned firm. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, awarded by the Defense Logistics Agency (DLA), a civilian agency that provides support to the U.S. military. The contract has an ultimate completion...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $1,157.70 fixed-price delivery order is for an "EPOXY COATING KIT" and has an ultimate completion date of April 11, 2025. The contract is not set aside and was awarded as part of a larger Indefinite Delivery Contract (IDC) that SAIC holds with DLA Land and Maritime, valued at $250,000 and effective through January 2026. This IDC involves...
- This is a $1,177.92 fixed-price delivery order awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned small disadvantaged business, by the Defense Logistics Agency (DLA). The contract is for the procurement of epoxy primer coating, which is likely a specialized material or component used in defense-related construction or maintenance projects. The award is part of a larger indefinite delivery contract (IDC) held by Asrc Federal...
- This federal contract award is a purchase order valued at $1,368.88 issued by the U.S. Defense Logistics Agency (DLA) to Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The contract is for the delivery of ADHESIVE products to support defense operations and equipment maintenance. The contract has a firm fixed price pricing type and an ultimate completion date of August 14, 2025. It is not designated as a set-aside contract. Specialty Coatings, Inc. is...
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 request for quote (RFQ) posted on January 16, 2019 with a due date of January 22, 2019. Stic-Adhesive Products Company, Inc. has received multiple federal contract awards from the Defense Logistics Agency Troop Support Construction and Equipment to provide military-specification coatings, adhesives, and sealants.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
EPOXY COATING KIT | SPE8ES19T2599 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 1/16/19, 10:12 AM | |
EPOXY COATING KIT | SPE8ES19T2599 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/21/19, 9:34 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/26/19 | |
| Not listed | Not listed | $129.0k | 5/21/19 |