Delivery Order GS10F40786-GSSWM2ABD1

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 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 award was made by the Defense Logistics Agency (DLA) to the Wood Paint Company, Inc. (doing business as Paint Supply Company), a woman-owned small business located in Hampton, Virginia. The contract is for the delivery of 260 units of NSN 8010013445101 enamel, with a ceiling value of $61,487.40. The contract is a firm fixed-price purchase order with a period of performance ending on July 21, 2025. This award was made under a total small business set-aside solicitation,...

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, identified as GS06FN0128|GSMPNBD83325, was issued by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor, Prc-Desoto International, Inc. (Dba PPG Aerospace, Deft) Division. The contract is for the delivery of epoxy high solids coating that meets the requirements of MIL-PRF-22750F specification. The coating is white in color per FED-STD 595B and is packaged in separate containers to produce 3.79 liters (1 gallon) of the...

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...

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...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings. The contract is for the delivery of enamel paint products, with a potential value of $2,517.76 and a completion date of April 22, 2024. The contract has no set-aside designation. International Paint LLC is a global leader in paints and coatings, with a focus on supplying a wide range of...

This delivery order for $273 from the Defense Logistics Agency Troop Support to Supplycore Inc. is for the provision of 273 units of acrylic enamel paint in ivory color #27778. The order is to be completed by May 10, 2021 under a firm fixed price contract. The place of performance will be Supplycore's headquarters location in Rockford, Illinois. No set-aside designation was applied to this order, which is being fulfilled under an existing contract vehicle held by Supplycore to support 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...