Purchase Order SPMYM123P0468

Award Date 2/10/23
Potential Completion Date 3/10/23
Potential Value $9.6K
Funding Federal Agency
Naval Sea Systems Command
Contracting Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
PSC Category
8040 - Adhesives
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Portsmouth, VA 23709, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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 contract award to International Paint LLC is for the procurement of a 2-part epoxy fill putty, known as AKZO NOBEL AEROSPACE COATINGS INC. PN 467-9 EPOXY FILLER, to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract, valued at $1,609.75, was awarded on February 17, 2005 by the Air Force Materiel Command, a defense agency, and has a completion date of March 6, 2005. The contract is a firm fixed-price purchase order and does not utilize any...
This federal contract award was issued by a U.S. government agency to 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 with a 24-month shelf life and 4-month maximum age on delivery. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $3,025.00. There was no set-aside used for this award. The place of performance is in...
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 is a firm-fixed-price purchase order awarded by the Northeast Region of the Defense agency to Atlas Supply, Inc. for the delivery of a 2-part, room-temperature curing, flame-retardant epoxy compound for void filling. The compound is a thixotropic paste with no solvents that cures to a strong, low-density material. The award has a ceiling value of $4,176.00 and an ultimate completion date of August 7, 2005. No set-aside designation is mentioned. The award references the 3M Co. product...
<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command to Atlas Supply, Inc. for a 2-part, room-temperature curing, flame-retardant epoxy compound for void filling. The compound is a thixotropic paste with no solvents that cures to a strong, low-density material. The award has a ceiling value of $1,740.00 and a completion date of July 17, 2005. This contract does not utilize a set-aside designation.</p>
This contract was awarded by the Naval Supply Systems Command, a defense agency, to Xto, Incorporated, doing business as XTO Inc. The contract is for the delivery of a hardener for epoxy resins based on an amine compound with epoxy resin, in 1-gallon cans with a 12-month shelf life. The contract has a ceiling value of $1,661.40 and is a firm fixed price purchase order. The contract does not have a set-aside designation. Xto, Incorporated is a manufacturer of goods, specializing in fabricating...
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply &amp; Logistics, LLC, a for-profit organization that provides global sustainment and operations support to the U.S. Military and civilian government agencies. The contract, which has a ceiling value of $3,792.00 and a completion date of June 3, 2024, is for the procurement of EPIC RESINS H5002 MODIFIED EPOXY HARDENE. This contract is not associated with a set-aside designation....
<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 contract 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 is for the delivery of epoxy resin, identified by the stock number 8510455376, with a ceiling value of $1,190.96 and a performance period ending on April 22, 2024. A.m.s. Network, LLC is an established prime contractor for DLA, holding several Indefinite Delivery Vehicles (IDVs) for the...

N421583005B582 HARDENER EPOXY

Posted 2/9/23, 12:00 AM