Award notice, total small business set-aside, first published as combined synopsis and solicitation
ADHESIVE
SPE8ES25Q0082
Defense Logistics Agency, DLA Troop Support. Adhesive Manufacturing.
Awarded
$30,650.40 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of June 3, 2025.
Proposed procurement for NSN 8040005183455 ADHESIVE:
Line 0001 Qty 120 UI KT Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0033 DAYS ADO Approved source is 56221 5923C. 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aero Hardware & Parts Co Inc.
- UEI
- Z6KHLJCETLK8
- CAGE
- 4A766
- Vendor location
- Armonk, NY
- Contract
- SPE8ES25P1020, purchase order
- Obligated
- $30,650.40
- Actions
- 1 between June 5, 2025 and June 5, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511424846!adhesive
- Match
- award number SPE8ES25P1020 equals the contract number; same awarding office SPE8ES (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Dante Aleman215-737-6179dante.aleman@dla.mil
Also open from this buyer
- RESIN EPOXYCombined synopsis and solicitationSmall businessNAICS 325520SPE8ES26T2785Closes in 5 daysSep 21