Purchase Order SPE8ES23P0916
Award Date 6/28/23
Potential Completion Date 7/26/23
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
Canal Winchester, OH, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency Troop Support awarded a $1,081 purchase order to Rudolph Brothers & Co for adhesive. The firm fixed price contract has a period of performance from September 20th through October 18th, 2023 for delivery to Canal Winchester, Ohio. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment. No subcontractors or set aside designations were indicated.</p>
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Rudolph Brothers & Co, a for-profit industrial adhesive distributor based in Canal Winchester, Ohio. The contract is for $139,444.26 and covers the delivery of adhesive products to the U.S. Department of Defense, primarily for military aircraft maintenance, equipment repair, and construction applications. Rudolph Brothers & Co is a...
- The U.S. Department of Defense's Construction and Equipment division awarded a $1,749.90 firm fixed-price purchase order to Rudolph Brothers & Co on January 14, 2026, for the supply of adhesive products. The contract, which carries no set-aside designation, will be performed in Canal Winchester, Ohio, with an ultimate completion date of February 18, 2026. Rudolph Brothers & Co, a for-profit industrial adhesive distributor based in Ohio and registered in the System for Award Management...
- This federal contract award, SPE8ES17V0852, was made by the Defense Logistics Agency (DLA) to Rudolph Brothers & Co, a for-profit industrial adhesive distributor based in Canal Winchester, Ohio. The $17,355.36 firm fixed-price purchase order is for the delivery of adhesives, with an ultimate completion date of November 21, 2017. Rudolph Brothers & Co is a long-standing supplier to various federal agencies, particularly within the Department of Defense supply chain, and has an...
- The Defense Logistics Agency Troop Support awarded a $148,500 firm fixed price purchase order to Rudolph Brothers & Co for antiseize compound. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support supports military construction and equipment needs. Rudolph Brothers & Co, located in Canal Winchester, Ohio, will deliver the antiseize compound under this contract between July 26 and August 16, 2023 to support the Defense...
- This federal contract award is a $172,188.00 firm fixed price purchase order issued by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Rudolph Brothers & Co, a for-profit industrial adhesive distributor. The award is for the delivery of adhesive products, with a performance period ending on November 3, 2021. There was no set-aside designation for this award. Rudolph Brothers & Co has a history of providing adhesive and other specialty...
- The U.S. Department of Defense, through its Construction and Equipment division, awarded a $3,499.90 firm fixed-price purchase order to Rudolph Brothers & Co (UEI: KCS1K1UQW385) for adhesive products on December 1, 2025. The contract carries an ultimate completion date of December 31, 2025, and will be performed at the vendor's facility in Canal Winchester, Ohio. No small business set-aside designation was applied to this award. Rudolph Brothers & Co, a long-established industrial...
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order on March 13, 2026, to Rudolph Brothers & Co for sealing compound under a Total Small Business set-aside, with a ceiling value of $35,362.32. The order is firm fixed price with an ultimate completion date of April 17, 2026. Place of performance is Canal Winchester, Ohio. The solicitation, posted March 10, 2026, required delivery of 56 units (kits) to Hill Air Force Base, Utah, within 30 days after...
- Defense Logistics Agency Troop Support awarded a $400,800 firm fixed price purchase order to United Resin Inc. to provide adhesive under national stock number 8510041234. The one-month contract runs from July 27, 2023 through August 28, 2023 and will be performed in Royal Oak, Michigan. No subcontractors or set aside designations were specified. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction...
- The Defense Logistics Agency Troop Support awarded a $700 firm fixed price delivery order to Robert Mckeown Company, Inc. of Branchburg, New Jersey on April 19, 2019 for 8506469986 ADHESIVE. The order is for adhesive products to be delivered by June 3, 2019 with no set-aside designation utilized. As a component of the Defense Logistics Agency, Troop Support facilitates the provision of supplies to the military services through contracts for items such as adhesives and other construction and...
The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately $850,999 to Rudolph Brothers & Company for adhesive under contract number 8509979008. Performance will occur in Canal Winchester, Ohio over a one month period concluding on July 26, 2023. The Defense Logistics Agency Troop Support supports America's armed forces by delivering food, clothing, medicines, fuels, and construction materials. No subcontractors or set aside designations were indicated.
Generated 12/17/23, 11:29 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($875) | 7/14/23 | |
| Not listed | Not listed | $875 | 6/28/23 |