Delivery Order FA462014DB002-0004

This is a $2,462.40 firm-fixed-price definitive contract awarded by the U.S. government to FSC Coatings, Inc. to provide aerosol paint in desert tan color. The contract has an ultimate completion date of March 31, 2005 and was awarded on March 23, 2005. The paint is described as a National Stock Number (NSN) 8010-01-H09-0458 item under Federal Supply Classification (FSC) code for coatings. There is no set-aside designation indicated for this contract. The place of performance is California.

This is a Firm Fixed Price Delivery Order awarded by the Air Force Sustainment Center, a defense agency, to Automotive & Industrial Supply, LLC (A I S), a for-profit company that specializes in providing industrial supplies, paints, coatings, and maintenance services to the U.S. government, particularly the Department of Defense. The contract is for the delivery of PAINT POLYURETHANE COLOR #3627 with a ceiling value of $2,104.96 and a completion date of January 8, 2014. A I S holds several...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft). The contract is for the delivery of polyurethane coatings that can be used on various materials including aluminum, titanium, and steel. The coatings are to be stored in a heated warehouse and have a 3-hour dry time. The order is for a kit consisting of 2.84 liters (3...

This firm-fixed-price purchase order, valued at $16,414.16, was awarded by the Department of the Air Force's Pacific Air Forces to Alaska Industrial Paint LLC, a small business located in Anchorage, Alaska. The contract is for the repair and replacement of components on a 2004 International Tractor, including the right door, right cab body, right exhaust system, right fuel tank, and right rear mud flap. This award is associated with a larger indefinite delivery contract (IDC) held by Alaska...

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the delivery of 3.79 liters (1 gallon) of exterior alkyd gloss enamel paint meeting specified performance standards. The contract does not have a set-aside designation. The total ceiling value of the contract is $2,210.60, with a completion date of July 12, 2005. The paint is required to be no older than 3 months upon delivery and can be re-inspected up to 24 months from the...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft), a manufacturer of goods, for the provision of primer coating in accordance with military specification MIL-P-53030A. The order, valued at $2,056.00, does not have a set-aside designation. The primer coating is provided in a kit consisting of 15.16 liters (4 gallons) of Part A and 3.79 liters (1...

This is a firm-fixed-price contract awarded by the U.S. Air Force's Air Combat Command to PRC - Desoto International, Inc., operating as PPG Aerospace, a subsidiary of the global manufacturer PPG Industries, Inc. The contract is for the delivery of specialty coating materials, including specialized paint, sealant, and coating products, primarily for aircraft preservation and maintenance operations at Davis-Monthan Air Force Base in Arizona. The contract has a ceiling value of $236,628.00 and a...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft) for the manufacturing and delivery of polyurethane coatings. The coatings are required to meet the specifications outlined in Military Specification MIL-PRF-85285D, with qualification required per the Qualified Products List QPL-85285-7. The order is for 1.894 liters (2 quarts) of the specified coating, with a...

This is a Firm Fixed Price Delivery Order contract awarded by the Department of the Air Force Materiel Command to Automotive & Industrial Supply Company, a for-profit organization, for the provision of aircraft coatings and sealants. The contract has a potential value of $543,550.82 and a completion date of July 5, 2019. It is not designated as a set-aside contract. Automotive & Industrial Supply Company, the prime contractor, provides a wide range of automotive parts, industrial...

This firm-fixed-price delivery order was awarded by the Air Force Sustainment Center, a unit of the Air Force Materiel Command, to Automotive & Industrial Supply, LLC (A I S), a for-profit company operating as A I S that specializes in providing industrial supplies, abrasives, paints, coatings, sealants, and related products and services to support maintenance, repair, and overhaul activities for the U.S. government, particularly the Department of Defense. The contract has a ceiling value of...