Delivery Order 4600000798-DJU4500156420
Award Date 10/30/03
Potential Completion Date 5/30/07
Potential Value $10K
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pennsylvania, USA
Solicitation Procedures
Not listed
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- PPG Architectural Finishes, Inc., a division of PPG Industries, Inc., has been awarded a firm fixed price delivery order worth eight hundred eighty-eight dollars by the Department of the Navy's Military Sealift Command. The delivery order is for the supply of paint and coatings to support maintenance and repair of the USNS Black Powder in Charleston, South Carolina by the contract completion date of September 13, 2023. No set-aside designation was applied to this award issued under the...
- This is a $46,000 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Powders On Demand LLC, a small business manufacturer, for the delivery of 80 CO (approximately 400 lbs) of TEC-M400 Nickel Copper Powder. The powder will be used for cold spray operations at the Portsmouth Naval Shipyard. The contract has a total small business set-aside and an ultimate completion date of May 28, 2025. The award was made on May 8, 2025 under Simplified Acquisition Procedures...
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- PPG Architectural Finishes, Inc. was awarded a firm fixed price delivery order valued at one thousand three hundred twenty-nine dollars under an indefinite-delivery contract held with the Department of the Navy's Military Sealift Command. The delivery order is for the supply of N48/N7 J. Burris II paint to support maintenance and repair aboard the USNS Black Powder. As the protective and marine coatings division of PPG Industries, Inc., PPG Architectural Finishes will deliver the requested paint...
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- The Department of the Navy Military Sealift Command awarded a $45,000.00 firm fixed price delivery order to PPG Architectural Finishes, Inc., a division of PPG Industries, Inc., for the provision of N48/N7 D. Wright paint to support the USNS Black Powder in Charleston, South Carolina. This delivery order is not associated with a small business set-aside contract. PPG Architectural Finishes, a manufacturer of protective and marine coatings, has previously provided specialized paints, coatings,...
- The Department of the Navy Military Sealift Command awarded a delivery order valued at $1,634.19 to PPG Architectural Finishes, Inc., doing business as Protective & Marine Coatings, a division of PPG Industries, Inc. The delivery order is for the supply of paint by PPG for use on the USNS Black Powder in Charleston, South Carolina. The paint supplies will be delivered between September 14-25, 2023 under firm fixed pricing. The Military Sealift Command supports Navy operations globally...
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- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Powder Alloy Corporation, a manufacturer and global supplier of metal, ceramic, and carbide powders. The $137,950.00 contract is for the delivery of welding powder and has a completion date of August 28, 2017. The contract has no set-aside designation. Powder Alloy Corporation is a subchapter S corporation that has received numerous prime contract awards...
- The Department of the Navy Naval Sea Systems Command awarded a $4,320 firm fixed price purchase order to The Sherwin-Williams Company for the delivery of 50-pound boxes of powder coating paint designated as MIL-PRF 23236D Type VIII Class 7 Grade D Color Safety Signal Red with stock number 8010-LL-N03-9501. The paint, to be produced and delivered from Sherwin-Williams' Cleveland, Ohio facility, will support the Navy's shipbuilding and maintenance activities. No subcontractors or set-aside...
- 4600000798Indefinite Delivery Contract
- 4600000798-DJU4500156420Delivery Order
POWDER PAINT
Posted 10/30/03
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.0k | 10/30/03 |