Delivery Order GS07F0255L-GSSWX75321

The U.S. Federal Acquisition Service awarded a firm fixed-price purchase order to BTI Chemical Company Inc., a for-profit Subchapter S Corporation, for the supply of 12 boxes containing 13-ounce aerosol cans of Type III plastic polish that meets Military Specification QPL-P-P-560. The polish is used to remove accumulated soils and produce a smooth, lustrous finish on plastic acrylic products, particularly aircraft canopies. The contract has a ceiling value of $1,171.75 and a completion date of...

The Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,169.64 to F & M Micro Products Inc. on February 6, 2026, for the delivery of plastic polish aerosol products. The contract calls for twelve 13-ounce aerosol cans per box of Type III plastic polish compliant with QPL-P-P-560 specification, designed for removing accumulated service soils and producing a smooth, lustrous finish on plastic acrylic products. The ultimate completion date is April 7, 2026, and...

This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of liquid plastic aircraft canopy polish. The product must meet the requirements specified in QPL P-P-560-12. The contract has a ceiling value of $2,049.00 and a completion date of January 23, 2025. The contract was awarded on September 25, 2024 and does not have a set-aside designation.

<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of liquid plastic aircraft canopy polish. The contract, valued at $1,366.00, has a completion date of January 23, 2025. The polish must meet the requirements specified in QPL P-P-560-12. No set-aside was used for this procurement.</p>

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of a liquid type 1 polish for plastic aircraft canopies. The contract, valued at $3,415.00, has an ultimate completion date of January 23, 2025 and was awarded on September 25, 2024. The product must be in accordance with QPL P-P-560-12 and there is no set-aside designation for...

<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) on September 25, 2024. The contract is for the delivery of 10 each 16-ounce containers of plastic aircraft canopy polish that meets the requirements of QPL P-P-560-12, Type 1, Liquid. The total ceiling value of the contract is $1,366.00, with a completion date of January 23, 2025. The contract has no set-aside designation.</p>

This federal contract award is for the procurement of POLISH, PLASTIC AIRCRAFT CANOPY, in accordance with QPL P-P-560-12. The contract was awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC, doing business as PPG Aerospace. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $3,415.00 and a completion date of January 23, 2025. The contract does not have a set-aside designation. The contract is for the delivery of 10 each 16-ounce containers of...

<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of Type 1 liquid polish for plastic aircraft canopies, in accordance with QPL P-P-560-12. The award value is $1,366.00 and the ultimate completion date is January 23, 2025. The contract does not have a set-aside designation.</p>

This firm fixed-price purchase order was awarded by the Federal Acquisition Service (FAS), a civilian agency, to Texstars LLC (doing business as PPG Aerospace) on September 25, 2024. The contract is for the procurement of 10 each 16-ounce containers of Type 1 liquid polish for plastic aircraft canopies, in accordance with specification QPL P-P-560-12. The total ceiling value of the contract is $3,415.00 and the ultimate completion date is January 23, 2025. The contract has no set-aside...

This federal contract award is for the procurement of POLISH, PLASTIC AIRCRAFT CANOPY in accordance with QPL P-P-560-12. The contract was awarded by the Federal Acquisition Service, a civilian agency, to the prime contractor Texstars LLC, doing business as PPG Aerospace. The contract is a Purchase Order with a Firm Fixed Price of $1,366.00 and has a completion date of January 23, 2025. The contract does not have a set-aside designation. The award includes the delivery of ten (10) 16-ounce...