Delivery Order GS06FR0072-GSMPNBG82005

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 federal contract award is for the procurement of an epoxy coating kit from the Ameron Protective Coatings Group. The kit consists of 15.1 liters (4 gallons) of Component A and 3.78 liters (1 gallon) of Component B, with a maximum age of 3 months on delivery and a reinspection requirement after 24 months from the date of manufacture. The contract, valued at $1,317.00, was awarded on June 17, 2005 by the Naval Sea Systems Command (NAVSEA), a defense agency, to an unspecified prime contractor....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company, for the delivery of Epoxy Primer Coating under National Stock Number 8010000822477. The total ceiling value of the contract is $33,914.92 with a completion date of June 16, 2025. The contract is not set aside for any specific business category. The original solicitation was a Request for Quote (RFQ) seeking 13 kits of the Epoxy Primer Coating,...

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 is a $5,804.16 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings. The contract is for the delivery of an epoxy coating kit, with a period of performance through August 2024. International Paint LLC is a global manufacturer of specialty paints and industrial coatings, including polyurethane, epoxy, and enamel products commonly used in military equipment maintenance and repair. The...

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 delivery order contract awarded 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 an EPOXY COATING KIT, with a ceiling value of $1,479.20 and a fixed price with economic price adjustment pricing structure. The contract does not have a set-aside designation and has an ultimate completion date of August 16, 2024. SAIC, an...

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 is a federal delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business certified under the SBA 8(a) program. The $1,024.06 fixed-price with economic price adjustment contract is for the procurement of an epoxy coating kit, identified by the government description "8511155078 ! EPOXY COATING KIT." The contract has an ultimate completion date of February 13, 2025 and was awarded on...

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to International Paint LLC for the provision of a 2-part epoxy fill putty. The contract has a ceiling value of $1,712.50 and an ultimate completion date of March 4, 2005. The putty is to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract does not have a set-aside designation.</p>