# ADHESIVE

Canonical: https://abierto.us/opportunities/spe8es24t3051

- Solicitation number: SPE8ES24T3051
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Aero Hardware & Parts Co Inc. for $98,520.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8ES)
- NAICS: 325520 Adhesive Manufacturing
- Product or service code: 80 Brushes, Paints, Sealers, Adhesives
- Set-aside: Total small business set-aside
- County: Westchester County (FIPS 36119). https://abierto.us/counties/westchester-county-ny-36119
- City: Armonk. https://abierto.us/cities/armonk-ny-3602649
- First posted: September 15, 2024
- Last posted: October 22, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/56c78043cc02428dbe2330694bf6a7b3/view

## Description

Proposed procurement for NSN 8040011292559 ADHESIVE:

**Line 0001 Qty 300 UI KT Deliver To:**

**W1A8 DLA DIST SAN JOAQUIN By:** 0096 DAYS ADO Approved source is 02697 82C18. 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 must be submitted electronically.

## Award on USAspending

- Recipient: Aero Hardware & Parts Co Inc. (UEI Z6KHLJCETLK8)
- Contract: SPE8ES25P0177, purchase order
- Obligated: $98,520.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number SPE8ES24T3051 equals the FPDS solicitation identifier; same awarding office SPE8ES (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8ES25P0177_9700_-NONE-_-NONE-/


## Publications

- September 15, 2024: Combined synopsis and solicitation, due September 23, 2024. Notice aa9fbc2abb5f4028be286d6dc55393d6. https://sam.gov/workspace/contract/opp/aa9fbc2abb5f4028be286d6dc55393d6/view
- October 22, 2024: Award notice. Notice 56c78043cc02428dbe2330694bf6a7b3. https://sam.gov/workspace/contract/opp/56c78043cc02428dbe2330694bf6a7b3/view

## Points of contact

- Dante Aleman215-737-6179, dante.aleman@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/spe8es24t3051.