Award

Purchase Order #47QSSC26P1N2X

Supply Purchase Order for LOCTITE 30542 Ultra Copper in New York

Buyer

Federal Acquisition Service

Award Amount

$74.75

Ceiling

$74.75

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – May 24, 2026

Identifier

47QSSC26P1N2X

NAICS

332216

This award represents a purchase order contract issued to Premier & Companies Inc., a supplier specializing in industrial adhesives, for the procurement of LOCTITE 30542 Ultra Copper adhesive in a 3-ounce size. The contract entails a short-term supply transaction within a multi-year operational timeframe, with delivery scheduled over a brief period in May 2026. The purchase directly supports agency maintenance or production needs by providing specialized adhesive products essential for repair or manufacturing processes. This arrangement was awarded through a straightforward purchase order mechanism, implying a direct purchase likely based on existing pricing or supplier capability, rather than a competitive bidding process. The contract's scale is modest and focuses on timely delivery to fulfill immediate operational requirements. The place of performance is in New York, indicating the geographic location for product shipment or use. No additional subcontractors, previous contracts, solicitation details, or contract vehicles were reported for this award.

Description

LOCTITE 30542 ULTRA COPPER, 3OZ IDH

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