Delivery Order FA850111D0005-0004

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of solvent-based white traffic paint. The paint must meet the specifications outlined in Federal Standard 595B, including a 10-minute dry time and Color Number 37925. The contract has a ceiling value of $1,398.00 and was awarded on May 24, 2005, with a completion date of July 11, 2005. The contract does not have a set-aside designation.</p>

This is a federal delivery order awarded by a government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79 liters (1 gallon) of red enamel paint that meets the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The paint must meet Federal Standard 595B color number 11105 and have a maximum age of 3 months upon delivery. The fixed-price contract with economic price adjustment has a ceiling value of $2,968.52 and a completion date of May 1,...

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the provision of 3.79 liters (1 gallon) of yellow exterior alkyd gloss enamel paint meeting MPI Detailed Performance Standard #9 requirements. The contract has a total ceiling value of $3,663.28 and was awarded on May 25, 2005 with a completion date of June 27, 2005. The paint is required to be no more than 3 months old upon delivery, and is subject to reinspection 24 months after...

This is a firm-fixed-price delivery order awarded by the U.S. government to Parker Paint Manufacturing Company, Inc. for the delivery of exterior alkyd gloss enamel paint in the color red per Federal Standard 595B. The contract has a ceiling value of $2,273.76 and a period of performance through June 27, 2005. It is not a set-aside contract. The paint must meet the detailed performance standards of the Master Painters Institute and have an age not exceeding three months upon delivery, with...

<p>This is a firm fixed price purchase order awarded by the Department of the Army to Ktcb Enterprises, LLC for the delivery of 12 cans per box of MILSPRAY PN: DT-33446 color tan enamel aerosol spray paint. The paint must conform to Federal Standard 595B color number 33446. The award has a ceiling value of $4,776.00 and a completion date of May 28, 2005. No set-aside was used for this award.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of white, solvent-based traffic paint. The contract is valued at $1,957.20 and has a period of performance through July 10, 2005. The paint must meet the specifications detailed in A-A-2886A and FED-STD 595B. There is no set-aside designation for this contract.</p>

This federal contract award was issued by the Naval Supply Systems Command, a defense agency, to Parker Paint Mfg. Co., Inc. for the delivery of approximately 1 gallon of yellow exterior alkyd gloss paint that meets the Master Painters Institute's Detailed Performance Standard #9. The contract has a ceiling value of $2,336.92 and is a fixed price with economic price adjustment type contract. The award does not have a set-aside designation. The paint is to be delivered within 3 months of the...

This contract was awarded by the TACOM Life Cycle Management Command, a Defense agency, to Del Technical Coatings Incorporated for the delivery of latex paint with post-consumer waste. The paint must meet the requirements of CID A-A-3185 and be a flat, 30% minimum volume solids, sand color in accordance with FED-STD-595B. The contract is a firm fixed price purchase order with a ceiling value of $1,600.00 and a completion date of July 11, 2005. The contract did not have a set-aside designation.

Painter Tool Incorporated has been awarded a $80,710 firm fixed price purchase order by the Department of the Navy Naval Supply Systems Command to supply 70 each of 7/16 inch VPPP as referenced in solicitation number NSN 1H-5340-017021872-X3. The contract has a total small business set aside designation and calls for delivery of the requested commodities to DLA distribution centers in New Cumberland, Pennsylvania and Tracy, California by January 25, 2024. As a longstanding manufacturer and...

The U.S. government agency awarded a firm-fixed-price purchase order contract to E Paint Company, a woman-owned small business manufacturer, for the delivery of 3.79-liter (1-gallon) cans of white, copper- and tin-free antifouling paint suitable for ship and boat bottoms. The contract, valued at $1,810.00, has an ultimate completion date of April 24, 2005, and does not utilize a set-aside designation. The paint must have a dry-to-recoat time of 4 hours and a dry-to-launch time of 9 hours when...