Purchase Order SPMYM123P0437

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to United Resin Inc., a woman-owned small disadvantaged business located in Royal Oak, Michigan. The contract is for the delivery of 45,000 kilograms of epoxy adhesive identified by National Stock Number (NSN) 1H-8040-012244909-ST. The contract has a ceiling value of $638,788.94 and a completion date of February 10, 2025. There is no set-aside designation for this requirement. The contract...

This federal contract award was issued by a U.S. government agency to the prime contractor Ralrube, Inc., a subsidiary of Stemar Ltd., Inc. The contract is for the delivery of thermosetting-light colored epichlorhydrin/bisphenol-A type epoxy resin, a pourable liquid at room temperature, with a shelf life of 24 months and a maximum age on delivery of 4 months. The contract has a ceiling value of $2,904.00 and was awarded on a fixed price with economic price adjustment basis. The place of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company, for the delivery of Epoxy Primer Coating under National Stock Number 8010000822477. The total ceiling value of the contract is $33,914.92 with a completion date of June 16, 2025. The contract is not set aside for any specific business category. The original solicitation was a Request for Quote (RFQ) seeking 13 kits of the Epoxy Primer Coating,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company located in Framingham, Massachusetts. The contract, valued at $5,981.92, is for the supply of epoxy resin (National Stock Number 8511039275) and has a period of performance through March 26, 2025. The contract is not a set-aside and was awarded on November 26, 2024. A.m.s. Network, LLC is a long-standing supplier of industrial products and...

This delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract was awarded to Science Applications International Corporation (SAIC) on October 19, 2022 for the provision of 8509476544 RESIN,EPOXY. With a place of performance in Fairfield, New Jersey, SAIC will deliver one hundred eight dollars worth of this product under a fixed price with economic price adjustment contract by the completion date of December 19, 2022. No set-aside designation was...

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Crossfield Products Corp., a manufacturer of specialized construction materials and goods located in Rancho Dominguez, California. The contract is for the delivery of 60 kits of sealer, epoxy resin that must meet MIL-PRF-24613A Type-I Class-3 Grade-A specifications, with a ceiling value of $7,815.00 and a completion date of March 14, 2025. The contract was competitively awarded under Solicitation...

This delivery order for $123 of epoxy resin was awarded to Science Applications International Corporation (SAIC) by the Defense Logistics Agency Troop Support (DLA Troop Support) on October 12, 2023. The order is for products to support DLA Troop Support's construction and equipment programs and will be fulfilled by SAIC's Fairfield, New Jersey facility by November 2, 2023. As the prime contractor, SAIC will deliver the requested epoxy resin under a fixed price contract with economic price...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Stic-Adhesive Products Company, Inc., a minority-owned small business manufacturer, for the delivery of 1,095 units of NSN 8010013504742 EPOXY COATING KIT. The contract has a ceiling value of $96,031.50 and a completion date of August 1, 2019. The award resulted from a competitive solicitation with no set-aside designation. Stic-Adhesive Products Company has...

<p>This purchase order for $549 worth of epoxy resin was awarded by the Defense Logistics Agency Troop Support to A.M.S. Network, LLC. The contract has a firm fixed price and calls for delivery of the materials by December 11, 2023 at the place of performance in Framingham, Massachusetts. No set-aside provisions were applied to this award to supply construction and equipment needs in support of the Defense Logistics Agency's mission.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company based in Framingham, Massachusetts. The contract, valued at $2,189.52, is for the procurement of epoxy resin (CLIN 8511196355). The contract has an ultimate completion date of June 20, 2025 and was awarded on February 20, 2025. The contract is not designated as a set-aside. A.m.s. Network, LLC has an extensive history of providing a diverse...