Adhesive
Ended Purchase Order Awarded
- Contract number
- SPE8ES25P1195
- Awardee
-
A.m.s. Network, LLC UEI P3MDGR69GJM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $45,339
Award facts
- Opportunity
-
- SPE8ES25T2493 Solicitation number
- Contract value 100% obligated
- $45,338.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 8040 Adhesives
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Framingham, MA 01701, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Logistics Agency (DLA), through its Construction and Equipment component, awarded a $45,338.90 firm fixed-price purchase order to A.m.s. Network, LLC for adhesive supplies. The contract, issued on August 7, 2025, with an ultimate completion date of October 6, 2025, carries no set-aside designation. A.m.s. Network, LLC, a small business limited liability company based in Framingham, Massachusetts, will perform the work at its Framingham location. The company is a registered federal contractor since 2012 and maintains an established track record as a key supplier of maintenance, repair, and logistics items to DLA.
A.m.s. Network, LLC specializes in providing niche industrial products and specialized supplies across multiple DLA components, including Aviation, Land and Maritime, and Troop Support operations. The company's portfolio includes sealing compounds, polyurethane coatings, adhesives, batteries, lubricating oils, and mechanical components that support the maintenance and repair requirements of military equipment and infrastructure. Beyond individual purchase orders, the contractor holds three Indefinite Delivery Vehicle contracts with DLA Land and Maritime, each with $250,000 ceiling values, focused on mechanical stops, filter elements, and cylinder assemblies. This adhesive purchase order aligns with the company's core competency in supplying specialized industrial components essential to Defense Department logistics and maintenance operations.
Quick answers
Who was awarded contract SPE8ES25P1195?
SPE8ES25P1195 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on August 7, 2025.
How much is contract SPE8ES25P1195 worth?
The government has obligated $45,339 on SPE8ES25P1195.
Was contract SPE8ES25P1195 competed?
The extent of competition for SPE8ES25P1195 was competed under sap. The government received 2 offers.
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