Delivery Order GS06FU0026-GSMPNB3M0799

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...

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 is a firm fixed-price purchase order awarded by the Air Force Materiel Command to Prc-Desoto International, Inc. Asc-Dallas Division, doing business as PPG Aerospace, for the delivery of an epoxy primer coating kit. The kit must comply with the military specification MIL-PRF-23377H and be QPL-listed. The contract has a ceiling value of $2,808.00 and a period of performance through July 30, 2005. No set-aside provisions were applied. Prc-Desoto International is a subsidiary of the parent...

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 federal contract award was issued by the Air Force Materiel Command, a defense agency, to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft), a manufacturer of goods. The $3,375.00 firm fixed-price purchase order is for the delivery of an epoxy primer coating kit that meets MIL-PRF-23377H specifications. The kit includes components to produce 177 ml (6.0 fluid ounces) of the admixed coating, which must be a yellow, lusterless product. The award does not include any...

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 federal contract award is a delivery order for the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, awarded to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft) for the manufacturing and delivery of epoxy high solids coatings. The coatings must meet the requirements of military specification MIL-PRF-22750F and be qualified on the Qualified Products List (QPL-22750-6). The contract has a total ceiling value of $1,675.00 and is a fixed-price with...

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 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...

This contract award to International Paint LLC is for the procurement of a 2-part epoxy fill putty, known as AKZO NOBEL AEROSPACE COATINGS INC. PN 467-9 EPOXY FILLER, to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract, valued at $1,609.75, was awarded on February 17, 2005 by the Air Force Materiel Command, a defense agency, and has a completion date of March 6, 2005. The contract is a firm fixed-price purchase order and does not utilize any...