Delivery Order GS06FJ0089-GSMXDXC71404

This is a federal delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company located in Rockford, Illinois. The contract is for the provision of 4567572601 - Paint, Acrylic Latex Primer, Exterior FL, with a ceiling value of $1,799.49 and a performance period through June 2, 2025. The contract is structured as a firm fixed price delivery order, with no set-aside designation utilized. Supplycore...

The U.S. Department of Defense's Construction and Equipment division awarded a delivery order to Supplycore LLC on July 16, 2025, for the procurement of latex acrylic interior semi-gloss paint. The contract, valued at $1,699.20 with a firm fixed price structure, is scheduled for completion by August 27, 2025, and will be performed in Rockford, Illinois. No set-aside designation was applied to this delivery order, indicating open competition. Supplycore LLC, a for-profit limited liability company...

<p>This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the purchase of 3.79-liter (1-gallon) cans of yellow exterior alkyd gloss enamel paint. The contract has a ceiling value of $2,905.36 and a completion date of September 14, 2005. The paint must meet the Master Painters Institute's Detailed Performance Standard #9 and Federal Standard 595B color specifications. There is no set-aside designation for this contract.</p>

This federal contract award, valued at $1,328.10, was issued by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a Delivery Order for the supply of interior latex paint, specifically &quot;PAINT, LATEX, INTERIOR, SUPERPAINT, CREA,&quot; with a period of performance ending on April 21, 2025. The contract is part of a larger Indefinite Delivery Contract (IDC) valued at $60,000,000...

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 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.

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 delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of 4,566,249,513 units of latex exterior semi-gloss white paint. The contract has a firm-fixed price of $1,882.00 and a completion date of January 2, 2025. The contract was awarded on October 28, 2024 and does not have a set-aside designation. Supplycore LLC is a major supplier of commercial...

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Prc-Desoto International, Inc. (dba PPG Aerospace, Deft), a manufacturer of goods. The contract is for the delivery of high-solids polyurethane coatings that must meet Military Specification MIL-PRF-85285D and be qualified on the Qualified Products List (QPL). The coatings are specified to be in the FAA yellow color and provided in two-quart kits. The $1,082.40 fixed-price contract has an ultimate completion...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company located in Rockford, Illinois. The contract is for the procurement of acrylic latex flat exterior paint and primer, with a ceiling value of $18,258.31 and a period of performance through July 9, 2025. Supplycore is an experienced federal contractor, holding a $500,000,000 Indefinite Delivery Contract (IDC) with the Joint Program Executive Office for...