Delivery Order GS06FR0073-GSMPNBH83375

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 Hentzen Coatings Inc., a for-profit manufacturer of industrial, defense, and aerospace coatings. The contract is for the delivery of an epoxy primer coating kit that meets the requirements of military specification MIL-PRF-23377H. The kit includes two components that, when mixed, produce 60 milliliters (2 fluid ounces) of the epoxy primer coating. The coating is required to have a yellow color and a shelf life...

This contract was awarded by the Air Force Materiel Command, a Defense agency, to Hentzen Coatings Inc., a for-profit manufacturer of industrial, defense, and aerospace coatings. The contract is for the delivery of an Epoxy Primer Coating Kit that meets the requirements of MIL-PRF-23377H, a military specification for corrosion-inhibitive coatings. The contract is a firm-fixed-price Purchase Order with a ceiling value of $1,725.00 and an ultimate completion date of April 17, 2005. The contract...

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 for an epoxy primer coating kit awarded by the Air Force Materiel Command to Hentzen Coatings Inc., a manufacturer of industrial, defense, and aerospace coatings. The contract is for the supply of epoxy primer coating that meets the requirements of MIL-PRF-23377H, a military specification for high-solids epoxy primer coatings. The contract has a ceiling value of $5,437.20 and an ultimate completion date of March 16, 2005. The contract is not set aside...

<p>The Department of Defense's Construction and Equipment office issued a $1,203.82 delivery order to Noble Supply &amp; Logistics, LLC on March 1, 2026, for epoxy primer (MIL-DTL-53022 Type IV, 5-gallon kit). Performance completes March 5, 2026. Place of performance is Boston, MA.</p>

<p>The Department of Defense, Construction and Equipment, issued a delivery order to Noble Supply &amp; Logistics, LLC on February 24, 2026, for epoxy primer (MIL-DTL-53022 Type IV, 1.25 gallon) with a ceiling value of $2,938.92. The order is firm fixed price with an ultimate completion date of March 2, 2026. Place of performance is Boston, MA 02210.</p>

<p>Naval Sea Systems Command issued a purchase order to The Sherwin-Williams Company on March 12, 2026, for epoxy primer coating kits valued at $42,500.00, with final delivery due April 8, 2026. The order covers 50 kits of Nova Plate UHS Primer (base B62H220 and hardener B62V221) in buff cream with standard cure hardener, meeting MIL-PRF-23236 Type VII Class 13 specification. Performance occurs in Silverdale, Washington. No set-aside applied.</p>

This contract award to Hentzen Coatings Inc. is for the supply of an Epoxy Primer Coating Kit in accordance with military specification MIL-P-5302B. The kit consists of 15.16 liters (4 gallons) of Component A and 3.79 liters (1 gallon) of Component B, which when mixed form 18.9 liters (5 gallons) of the final coating. The award has a Ceiling Value of $1,026.70 and is a Firm Fixed Price Purchase Order with an Ultimate Completion Date of March 28, 2005. The contract was awarded by the Air Force...

<p>The Department of Defense (Construction and Equipment) issued a delivery order to Noble Supply &amp; Logistics, LLC on February 5, 2026, with a ceiling value of $2,889.96 for epoxy primer (MIL-DTL-53022 Type IV, 5-gallon kit). Place of performance is Boston, MA. Ultimate completion date is February 9, 2026.</p>