Delivery Order GS06FW0089-GSNWM1A39G

The federal contract award is for the delivery of aerosol enamel coatings meeting Military Specification (MIL-DTL-11195) requirements. The 16-ounce aerosol cans are to be used for coating ammunition and must be gray in color per Federal Standard 595B. The contract, valued at $2,199.12, was awarded on April 29, 2005 to National Industries for the Blind, an AbilityOne non-profit agency that provides employment opportunities for individuals who are blind or have significant disabilities. The...

Description: 8510200057 ! ENAMEL. This delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle provides for the delivery of enamel valued at five hundred fifty-seven dollars. The prime contractor is Science Applications International Corporation, with parent company Science Applications International Corporation Headquarters. Performance will occur in Fairfield, New Jersey by October 24, 2023. No set-aside designation was used for this...

This federal contract award, with an ID of SPE8EG19D0103|SPE8ES23F55GY, is a delivery order for "ENAMEL" (NSN 8510027841) placed by the Defense Logistics Agency (DLA) on July 20, 2023. The contract has a ceiling value of $2,984.90 and is awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a minority-owned and SBA-certified 8(a) small disadvantaged business. The contract is a Fixed Price with Economic Price Adjustment and does not have a set-aside designation....

The Defense Logistics Agency issued a purchase order to A.m.s. Network, LLC on February 12, 2026, for enamel (NSN 8010016788730) valued at $16,964.40. Work is performed in Framingham, Massachusetts. The order calls for 30 units of qualified products list enamel required for delivery to USS FT LAUDERDALE (LPD 28) within 20 days after order. The underlying solicitation, posted February 9, 2026, with a due date of February 17, 2026, specified no evaluation criteria beyond timely receipt and...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Indestructible Paint Inc. for the delivery of 5-liter cans of clear gloss stoving enamel. The total ceiling value of the contract is $14,535.00. The enamel is intended for use with a specific National Stock Number (NSN) and must meet age requirements upon delivery. The contract has no set-aside designation. Indestructible Paint Inc. is a minority-owned, small disadvantaged business...

This federal contract, awarded by the Air Force Sustainment Center, is for the purchase of 17 kits of Gray 36375 Extended Life Top Coat. The contract was awarded to the prime contractor, Automotive & Industrial Supply, LLC (operating as A I S), a for-profit company that specializes in providing industrial supplies, abrasives, paints, coatings, sealants, and related products and services to support maintenance, repair, and overhaul activities for the U.S. government, particularly the...

This contract, awarded by the U.S. government, is a Delivery Order (Contract Type: Delivery Order) for the supply of enamel (Description: ENAMEL: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.) to the agency. The contract was awarded to Parker Paint Mfg. Co., Inc. (Vendor Name: Parker Paint Mfg. Co., Inc.) on April 27, 2005, with a fixed price and economic price adjustment pricing type (Pricing Type: Fixed Price with Economic Price Adjustment) and a ceiling value...

This delivery order from the Defense Logistics Agency Troop Support awards Supplycore Inc. a firm fixed price contract valued at one hundred eighty-four dollars to provide acrylic enamel paint in the color ivory. The contract has no set-aside designation and requires delivery by May 10, 2021. As the Defense Logistics Agency is responsible for supplying the military services with food, clothing, medicines and fuel, this paint will likely be used to support maintenance and repair operations at...

Description: 8510209460 ! ENAMEL. This $89 fixed-price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) on October 13, 2023 to Science Applications International Corporation (SAIC) for the delivery of enamel. Performance will take place in Fairfield, New Jersey by October 3, 2023. As the parent company, SAIC HQ will oversee work. No set-aside designation was used for this award issued under an existing DLA Troop Support...

This federal contract award was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Indmar Coatings Corporation, a for-profit organization, for the purchase of ENAMEL (NSN 8010013445100). The contract has a firm fixed price of $107,988.30 and a completion date of October 23, 2018. The contract was awarded on August 9, 2018 and was not set aside for any small business category. The original solicitation was a request for quote (RFQ) that was posted on May 30, 2018...