Adhesive

Ended Purchase Order Awarded Last action

Contract number
SPE8ES26P0123
Awardee
Awarding agency
Obligated
$30,530

Award facts

Opportunity
  • Adhesive Solicitation · SPE8ES26T0092 · Posted Oct 16, 2025
Contract value 100% obligated
$30,530.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325520 Adhesive Manufacturing
PSC
8040 Adhesives
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Framingham, MA 01701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Construction and Equipment division awarded a Purchase Order to A.m.s. Network, LLC, a small business, on October 27, 2025, for $30,530.40 under a Total Small Business set-aside. The order procures URALANE 5776 A/B KIT adhesive (60 units, NSN 8040008284936) with delivery to FB3029 71 ISS LGS in Framingham, Massachusetts, required within five days after order placement. The contract carries firm fixed pricing and an ultimate completion date of May 15, 2026. The procurement originated from a Request for Quotation posted October 16, 2025, with a due date of October 22, 2025.

Quick answers

Who was awarded contract SPE8ES26P0123?

SPE8ES26P0123 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on October 27, 2025.

How much is contract SPE8ES26P0123 worth?

The government has obligated $30,530 on SPE8ES26P0123.

Was contract SPE8ES26P0123 competed?

The extent of competition for SPE8ES26P0123 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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