Adhesive

Active Purchase Order Awarded

Contract number
SPE8ES26P1077
Awardee
Awarding agency
Obligated
$32,420

Award facts

Opportunity
  • Adhesive Solicitation · SPE8ES26T2221 · Posted Jun 23, 2026
Contract value 100% obligated
$32,420.00 Current and potential, with all options
Completion date 65% complete
Current and potential, with all options
NAICS code
325520 Adhesive Manufacturing
PSC
8040 Adhesives
Set-aside
No set-aside
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

Written by GovTribe AI ·

The Defense Logistics Agency awarded a firm fixed-price purchase order to A.m.s. Network, LLC on August 5, 2026, with a ceiling value of $32,420.00 and no set-aside. Place of performance is Framingham, MA 01701. The order procures 500 units of adhesive (NSN 8040016773120) for delivery to FB2037 DLA Distribution Oklahoma City within five days after order, with ultimate completion on January 4, 2027. It originates from an RFQ that DLA Troop Support Construction and Equipment posted June 23, 2026, with quotes due June 29, 2026. That solicitation carries no set-aside, NAICS 325520 (Adhesive Manufacturing), and PSC 80, and limits approved sources to NSN 02SW6 33125465 and 02SW6 EX-1543.

Quick answers

Who was awarded contract SPE8ES26P1077?

SPE8ES26P1077 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on August 5, 2026.

How much is contract SPE8ES26P1077 worth?

The government has obligated $32,420 on SPE8ES26P1077.

Was contract SPE8ES26P1077 competed?

The extent of competition for SPE8ES26P1077 was competed under sap. The government received 3 offers.

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