Adhesive

Ended Purchase Order Awarded

Contract number
SPE8ES26P0929
Awardee
Awarding agency
Obligated
$30,989

Award facts

Opportunity
  • Adhesive Solicitation · SPE8ES26T1987 · Posted May 31, 2026
Contract value 100% obligated
$30,988.80 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 · 3 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

The Defense Logistics Agency Troop Support Construction and Equipment awarded Purchase Order 8512187341 to A.m.s. Network, LLC on June 17, 2026, with a $30,988.80 ceiling value under a Total Small Business set-aside. The firm fixed price order is for adhesive, procured against a Total Small Business solicitation for 60 units of NSN 8040016804223 with approved source 4QM27 Chemlok 607. The solicitation was posted May 31, 2026, with quotes due June 8, 2026, and is classified under NAICS 325520 and PSC 80. Place of performance is Framingham, Massachusetts 01701. Delivery is to DLA Distribution San Joaquin within 97 days of award, and ultimate completion is October 15, 2026.

Quick answers

Who was awarded contract SPE8ES26P0929?

SPE8ES26P0929 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on June 17, 2026.

How much is contract SPE8ES26P0929 worth?

The government has obligated $30,989 on SPE8ES26P0929.

Was contract SPE8ES26P0929 competed?

The extent of competition for SPE8ES26P0929 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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