Delivery Order GS06FW0089-GSNWM2A0KA

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....

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 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...

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: 8510197251 ! ENAMEL. This $237 fixed price with economic price adjustment delivery order was awarded on October 7, 2023 by the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation (SAIC) for the provision of enamel. Performance will take place in Fairfield, New Jersey with an expected completion date of October 30, 2023. As the parent company, SAIC HQ will oversee work. No set-aside designation was used for this award to...

The federal contract award was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor providing logistics support and technical services. The $3,979.20 fixed-price contract with economic price adjustment is for the delivery of enamel (NSN 8510159165) with an ultimate completion date of October 10, 2023. This contract is not set aside and is part of SAIC's broader portfolio of delivery order contracts with DLA to...

This delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract was awarded to Science Applications International Corporation (SAIC) on October 15, 2023, with a potential value of one hundred thirty-four dollars. The order is for the product "ENAMEL" under National Stock Number 8510210180, to be delivered by October 23, 2023. SAIC will fulfill the order from its facility located in Fairfield, New Jersey. As the prime contractor, SAIC is a...

The Defense Logistics Agency Troop Support awarded a fourteen dollar delivery order contract to Science Applications International Corporation (SAIC) for item 8510201659, described as enamel. The contract has no set-aside designation and requires performance at SAIC's facility in Fairfield, New Jersey by November 1, 2023. As the parent company, SAIC Headquarters will oversee work conducted under this fixed price with economic adjustment contract to supply enamel to the Defense Logistics Agency...