Delivery Order GS10F7628A-V657R65415

This is a federal delivery order awarded by a government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79 liters (1 gallon) of red enamel paint that meets the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The paint must meet Federal Standard 595B color number 11105 and have a maximum age of 3 months upon delivery. The fixed-price contract with economic price adjustment has a ceiling value of $2,968.52 and a completion date of May 1,...

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the provision of 3.79 liters (1 gallon) of yellow exterior alkyd gloss enamel paint meeting MPI Detailed Performance Standard #9 requirements. The contract has a total ceiling value of $3,663.28 and was awarded on May 25, 2005 with a completion date of June 27, 2005. The paint is required to be no more than 3 months old upon delivery, and is subject to reinspection 24 months after...

<p>This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the purchase of 3.79-liter (1-gallon) cans of yellow exterior alkyd gloss enamel paint. The contract has a ceiling value of $2,905.36 and a completion date of September 14, 2005. The paint must meet the Master Painters Institute's Detailed Performance Standard #9 and Federal Standard 595B color specifications. There is no set-aside designation for this contract.</p>

This contract was awarded by the TACOM Life Cycle Management Command, a Defense agency, to Del Technical Coatings Incorporated for the delivery of latex paint with post-consumer waste. The paint must meet the requirements of CID A-A-3185 and be a flat, 30% minimum volume solids, sand color in accordance with FED-STD-595B. The contract is a firm fixed price purchase order with a ceiling value of $1,600.00 and a completion date of July 11, 2005. The contract did not have a set-aside designation.

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft). The contract is for the delivery of polyurethane coatings that can be used on various materials including aluminum, titanium, and steel. The coatings are to be stored in a heated warehouse and have a 3-hour dry time. The order is for a kit consisting of 2.84 liters (3...

The U.S. government agency awarded a firm-fixed-price purchase order contract to E Paint Company, a woman-owned small business manufacturer, for the delivery of 3.79-liter (1-gallon) cans of white, copper- and tin-free antifouling paint suitable for ship and boat bottoms. The contract, valued at $1,810.00, has an ultimate completion date of April 24, 2005, and does not utilize a set-aside designation. The paint must have a dry-to-recoat time of 4 hours and a dry-to-launch time of 9 hours when...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces to a prime contractor for the procurement of 18.9 liters (5 gallons) of a white color coating that meets the requirements of MIL-PRF-24667(SH) specification. The coating is qualified under QPL-24667-25 and must be delivered within 2 months of manufacture. The contract has a ceiling value of $1,160.00 and does not utilize any set-aside designation. The place of performance is Arkansas, USA.</p>

This federal contract award was issued by the Naval Supply Systems Command, a defense agency, to Parker Paint Mfg. Co., Inc. for the delivery of approximately 1 gallon of yellow exterior alkyd gloss paint that meets the Master Painters Institute's Detailed Performance Standard #9. The contract has a ceiling value of $2,336.92 and is a fixed price with economic price adjustment type contract. The award does not have a set-aside designation. The paint is to be delivered within 3 months of the...

This is a firm fixed-price purchase order awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to Glyptal Inc., a vendor registered in the System for Award Management (SAM). The contract is for the delivery of heat-resisting gray paint in 3.79 liter (1 gallon) containers, with a requirement that the age of the paint at the time of delivery shall not exceed 1.8 months. The contract has a ceiling value of $1,041.68 and a completion date of June 6, 2005....

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the delivery of 3.79 liters (1 gallon) of exterior alkyd gloss enamel paint meeting specified performance standards. The contract does not have a set-aside designation. The total ceiling value of the contract is $2,210.60, with a completion date of July 12, 2005. The paint is required to be no older than 3 months upon delivery and can be re-inspected up to 24 months from the...