Adhesive
Ended Purchase Order Awarded
- Contract number
- SPE8ES26P0929
- Awardee
-
A.m.s. Network, LLC UEI P3MDGR69GJM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Construction and Equipment awarded a Purchase Order to A.m.s. Network, LLC, a Total Small Business set-aside, for $30,988.80 on June 17, 2026. The order procures 60 units of NSN 8040016804223 adhesive (approved source: 4QM27 Chemlok 607). Place of performance is Framingham, Massachusetts. Delivery is required within 97 days of award to DLA Distribution San Joaquin. The order originates from an RFQ solicited May 31, 2026 with quotes due June 8, 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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