Delivery Order GS06FR0068-GSMPNB3X0049

This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft) for the delivery of an epoxy primer coating kit. The contract is valued at $7,533.00 and has a period of performance through May 15, 2005. The epoxy primer coating kit must meet the requirements outlined in military specification MIL-PRF-23377H and be listed on the qualified products list QPL-23377-18. No set-aside designation...

This is a firm fixed-price purchase order awarded by the Air Force Materiel Command to Prc-Desoto International, Inc. (doing business as PPG Aerospace), a manufacturer of paints, coatings, sealants, and related products for the aerospace industry. The contract is for the delivery of an epoxy primer coating kit in compliance with military specification MIL-PRF-23377H. The contract has a ceiling value of $2,363.40 and a period of performance from March 2, 2005 to March 25, 2005. This award is...

This is a firm-fixed-price purchase order awarded to Reliance Aeroproducts International, L.L.C. by the Air Force Materiel Command for the procurement of epoxy primer coating kits. The kits must meet the requirements of MIL-PRF-23377H and are intended for use as corrosion inhibiting primers on military aircraft. The contract has a ceiling value of $3,245.40 and a performance period through March 13, 2005. Reliance Aeroproducts International is a minority-owned and Hispanic American-owned small...

The U.S. government awarded a firm-fixed-price purchase order contract to Hentzen Coatings Inc., a for-profit manufacturing company, for the delivery of an epoxy primer coating kit. The contract, valued at $1,026.70, requires the primer to meet the specifications detailed in MIL-P-5302 2B, with a qualified products list designation of QPL-53022-13. The contract does not have a set-aside designation. The epoxy primer is being procured by the government to support the maintenance and protection of...

This federal contract award, valued at $1,072.95, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor providing a wide range of goods and services to federal agencies. The contract is for the delivery of epoxy primer coating, a specialized chemical product used for maintenance and repair applications. The award is a delivery order issued under a larger Indefinite Delivery Contract (IDC) held by SAIC with...

This federal contract award, valued at $1,432.20, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor specializing in facilities management, logistics support, and technical services. The contract is for the delivery of epoxy primer coating, which is classified under the NAICS code 8511000464. The contract is a Delivery Order under a larger Indefinite Delivery Contract (IDC) held by SAIC with the DLA for...

This federal contract award was issued by the Air Force Materiel Command to Prc-Desoto International, Inc. Asc-Dallas Division, doing business as PPG Aerospace, for an epoxy primer coating kit. The kit is required to meet the specifications outlined in MIL-PRF-23377H and the associated Qualified Products List. The contract is a firm fixed price purchase order with a ceiling value of $1,684.80. No set-aside provisions were used. Prc-Desoto International, a subsidiary of the parent company PPG...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor that provides a wide range of goods and services to federal agencies. The contract is for the delivery of 8509264426 EPOXY PRIMER COATIN with a ceiling value of $4,673.20. The contract is a fixed-price with economic price adjustment type and does not have any set-aside designations. As a subsidiary of Science...

This federal contract award, with a ceiling value of $1,295.22, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor. The contract is for the delivery of epoxy primer coating, which is a specialized chemical material used for maintenance and repair applications. The contract does not have a set-aside designation and is a Delivery Order under a larger Indefinite Delivery Contract (IDC) held by SAIC with DLA....

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...