Delivery Order GS06F0010J-W912GY17F0029

This contract award is for the purchase of 5-gallon metal safety cans that meet the requirements of Underwriters Laboratories (UL) Standard 30 for Type II cans with a pour spout and separate valved fill fitting. The cans have a cylindrical body with a carrying handle, flame arresters, and a 9-inch metallic spout. The exterior is painted red with a yellow band, and the cans are packaged and marked per applicable standards. The contract was awarded to Safeway Products, Inc., a for-profit...

This is a firm-fixed price purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to The Sherwin-Williams Company, a leading manufacturer and supplier of paints, coatings, and related products to the federal government. The contract is for the delivery of 18.9 liter (5 gallon) cans of military-specification antifouling paint that meets the requirements of MIL-P-15931F and subsequent amendments. The paint must be QPL-qualified and have a maximum VOC content of 340 grams per...

This is a Delivery Order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79-liter (1 gallon) cans of exterior alkyd enamel paint in the color "Red" per Federal Standard 595B. The contract has a fixed price with economic price adjustment, and the total ceiling value is $1,579.00. There is no set-aside designation for this award. The contract has a period of performance from the award date of June 21, 2005 to the ultimate completion date of...

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...

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Ktcb Enterprises, LLC. The contract is for the delivery of 12 cans per box of MILSPRAY enamel paint, Federal Standard 595B color 33446 tan, in 4.5 ounce aerosol cans. The contract has a ceiling value of $4,975.00 and a completion date of June 4, 2005. The contract does not have a set-aside designation.</p>

This federal contract award, with the ID GSMPNB3U8475, was issued by the U.S. Pacific Fleet Forces (PACFLT-A) to procure a color topping product. The contract requires the product to meet the specifications outlined in MIL-PRF-24667(SH) dated August 14, 1992 and the associated Qualified Products List (QPL-24667-25) dated November 18, 2004. The contract is for a kit consisting of Component A and Curing Agent Component B, which can produce 18.9 liters (5 gallons) of the coated product. This is a...

This is a fixed-price delivery order contract awarded by the Air Force Space Command to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft) for the delivery of polyurethane coatings. The contract is based on the requirements of Military Specification MIL-PRF-85285D and has a ceiling value of $4,410.00. The coatings must meet QPL-85285-7 qualification requirements and be green in color per Federal Standard 595B. The contract does not have a set-aside designation. PPG Aerospace,...

This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a defense agency, to Domcom Enterprises Incorporated. The contract is for the delivery of 3.79 liter (1 gallon) cans of olive drab lacquer paint, in accordance with the specified commercial item description (CID A-A-3164) and Federal Standard 595B. The contract has a total ceiling value of $1,631.00 and a period of performance ending on April 21, 2005. No set-aside was used for this contract award.

This is a firm fixed price delivery order awarded by a U.S. government agency to The Protectoseal Company, a for-profit manufacturer of goods. The contract is for the provision of 10-gallon, flammable waste metal cans that conform to Underwriters Laboratories safety standards. The cans are marked for use at government depots and Department of Defense locations. The ceiling value of the contract is $4,102.05, and it does not have a set-aside designation. The contract was awarded on July 14, 2005,...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price delivery order contract valued at two thousand three hundred ninety dollars to The Sherwin-Williams Company, doing business as Sherwin-Williams, on August 17, 2023. The contract is for the delivery of forty gallons of Type II carc tan polyurethane to the place of performance in Brooklyn, New York by September 23, 2023. No set aside designation was specified in the award. The...