Delivery Order FA462510D0006-0006

Award Date 9/29/10
Potential Completion Date 1/21/11
Potential Value $139K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Whiteman AFB, MO 65305, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
6
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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 federal contract award, identified as GS06FN0128|GSMPNBD83325, was issued by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor, Prc-Desoto International, Inc. (Dba PPG Aerospace, Deft) Division. The contract is for the delivery of epoxy high solids coating that meets the requirements of MIL-PRF-22750F specification. The coating is white in color per FED-STD 595B and is packaged in separate containers to produce 3.79 liters (1 gallon) of the...
This federal contract award is a delivery order for the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, awarded to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft) for the manufacturing and delivery of epoxy high solids coatings. The coatings must meet the requirements of military specification MIL-PRF-22750F and be qualified on the Qualified Products List (QPL-22750-6). The contract has a total ceiling value of $1,675.00 and is a fixed-price with...
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to provide an epoxy coating kit. The awarded value is $1,317.00 and the ultimate completion date is August 19, 2005. The contract is for Ameron Protective Coatings Group's epoxy coating kit, which includes 15.1 liters of component A and 3.78 liters of component B. The maximum age of the delivered kit shall be 3 months, and it must be reinspected after 24 months from the date of...
This is a firm fixed-price purchase 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 delivery of 3 quarts of polyurethane coating component A (pigmented polyester resin) and 1 quart of component B (clear aliphatic isocyanate) to equal 1 gallon. The coating is to be used on a variety of substrates including deoxidized aluminum, anodized aluminum, titanium, magnesium, steel,...
This is a delivery order contract 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. The contract is for the delivery of polyurethane coatings that meet the specifications of MIL-PRF-85285D, with a required qualification from the Qualified Products List. The contract is a fixed-price with economic price adjustment, with a ceiling value of $3,997.50 and a completion...
This is a firm-fixed-price purchase order contract awarded by the U.S. Navy Installations Command to Spectrum Coatings Laboratories, Inc., a for-profit manufacturer, for the delivery of 11.37 liters of polyurethane coating that meets the requirements of MIL-DTL-64159. The contract has a ceiling value of $2,756.70 and a completion date of June 27, 2005. It does not have a set-aside designation. The coating must conform to Federal Standard 595B, Color Number 36300. The award date was May 27, 2005,...
This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Crossfield Products Corp., a manufacturer of specialized construction materials and goods located in Rancho Dominguez, California. The contract is for the delivery of 60 kits of sealer, epoxy resin that must meet MIL-PRF-24613A Type-I Class-3 Grade-A specifications, with a ceiling value of $7,815.00 and a completion date of March 14, 2025. The contract was competitively awarded under Solicitation...
This is a firm fixed-price purchase order awarded by the Defense Security Assistance Command (DSAC) to Spraylat Corporation for the delivery of polyurethane coating. The coating is intended for use on aircraft substrates such as Kevlar, epoxy, and fiberglass, and is required to withstand lightning strikes. The order is for two parts (A and B) to produce 3.79 liters (1 gallon) of coating, plus a retarder (part C). The age of the coating at delivery must not exceed 0.9 months, and it must be...
This is a federal 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 for-profit manufacturer of goods. The order is for the delivery of epoxy polyurethane coating in accordance with military specification MIL-PRF-22750F, with a required qualification on the Qualified Products List QPL-22750-6. The order has a not-to-exceed value of $3,350.00 and a completion date of August...
  • FA462510D0006
    Indefinite Delivery Contract
  • FA462510D0006-0006
    Delivery Order

GLOSS EPOXY/URETHANE SYSTEM 30 MIL DFT

Posted 9/29/10, 12:00 AM