# ADHESIVE

Canonical: https://abierto.us/opportunities/spe8e425q0194

- Solicitation number: SPE8E425Q0194
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to A.M.S. Network, LLC for $50,329.37
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8E4)
- NAICS: 332618 Other Fabricated Wire Product Manufacturing
- Product or service code: 53 Hardware And Abrasives
- Set-aside: Total small business set-aside
- County: Middlesex County (FIPS 25017). https://abierto.us/counties/middlesex-county-ma-25017
- City: Framingham. https://abierto.us/cities/framingham-ma-2524960
- First posted: April 22, 2025
- Last posted: May 2, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/3994033242ef4b2cb6b1cecc0b1c3924/view

## Description

Proposed procurement for NSN 5335014744593 ADHESIVE:

**Line 0001 Qty 77 UI FT Deliver To:**

**MARINE AVIATION LOGISTICS SQ 16 By:** 0030 DAYS ADO Line 0002 Qty 500 UI FT Deliver To:

**MARINE AVIATION LOGISTICS SQ 16 By:** 0030 DAYS ADO Line 0003 Qty 10 UI FT Deliver To:

**FRC WESTERN PACIFIC By:** 0030 DAYS ADO Line 0004 Qty 2 UI FT Deliver To:

**MARINE AVIATION LOGISTICS SQ 16 By:** 0030 DAYS ADO Line 0005 Qty 2 UI FT Deliver To:

**MARINE HELICOPTER SQUADRON HMX 1 By:** 0030 DAYS ADO Line 0006 Qty 6 UI FT Deliver To:

**MARINE HELICOPTER SQUADRON HMX 1 By:** 0030 DAYS ADO Line 0007 Qty 29 UI FT Deliver To:

**NAVAL WEAPONS SYSTEMS SUPPORT MECH By:** 0030 DAYS ADO Line 0008 Qty 11 UI FT Deliver To:

**MALS 13 REAR SUPPLY By:** 0030 DAYS ADO Approved source is 22814 PW42"195GSMTR7X12AS4 GP 3K. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: A.M.S. Network, LLC (UEI P3MDGR69GJM8)
- Contract: SPE8E425P0128, purchase order
- Obligated: $50,566.40
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE8E425P0128 equals the contract number; same awarding office SPE8E4 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E425P0128_9700_-NONE-_-NONE-/


## Publications

- April 22, 2025: Combined synopsis and solicitation, due April 25, 2025. Notice 663e68d0e66342dd860bc394488f6d1d. https://sam.gov/workspace/contract/opp/663e68d0e66342dd860bc394488f6d1d/view
- May 2, 2025: Award notice. Notice 3994033242ef4b2cb6b1cecc0b1c3924. https://sam.gov/workspace/contract/opp/3994033242ef4b2cb6b1cecc0b1c3924/view

## Points of contact

- Denise Boyle(445) 737-5801, DENISE.BOYLE@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8e425q0194.