Resin epoxy

Active Purchase Order Awarded

Contract number
SPE8ES26P0950
Awardee
Awarding agency
Obligated
$50,344

Award facts

Opportunity
  • Resin epoxy Solicitation · SPE8ES26T2131 · Posted Jun 9, 2026
Contract value 100% obligated
$50,344.00 Current and potential, with all options
Completion date 64% complete
Current and potential, with all options
NAICS code
325520 Adhesive 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

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 for $50,344.00 on June 24, 2026, for resin epoxy (NSN 8040016773119).

The order carries no set-aside. Place of performance is Framingham, Massachusetts. The requirement is 350 unit yards, with delivery to DLA Distribution San Joaquin within 179 days after order. The purchase order is issued under a DLA single-award indefinite delivery contract and reflects the awardee's core supplier-to-distributor model, delivering consumable chemical inventory for defense maintenance and logistics operations. Ultimate completion date is December 31, 2026. The opportunity was posted June 9, 2026, with quotes due June 15, 2026.

Quick answers

Who was awarded contract SPE8ES26P0950?

SPE8ES26P0950 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on June 24, 2026.

How much is contract SPE8ES26P0950 worth?

The government has obligated $50,344 on SPE8ES26P0950.

Was contract SPE8ES26P0950 competed?

The extent of competition for SPE8ES26P0950 was competed under sap. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award