Delivery Order M0026302A0003-0018

Painter Tool Inc., a small business manufacturer located in Irwin, Pennsylvania, has been awarded a $6,405 firm fixed price purchase order by the Department of the Navy's Naval Supply Systems Command (NAVSUP). The contract is set aside for total small business and requires delivery of DISK and VALVE products by March 26, 2024. As a prime contractor supporting NAVSUP fleet maintenance and logistics programs, Painter Tool will supply the requested commodities from its Pennsylvania manufacturing...

Painter Tool Incorporated has been awarded a $80,710 firm fixed price purchase order by the Department of the Navy Naval Supply Systems Command to supply 70 each of 7/16 inch VPPP as referenced in solicitation number NSN 1H-5340-017021872-X3. The contract has a total small business set aside designation and calls for delivery of the requested commodities to DLA distribution centers in New Cumberland, Pennsylvania and Tracy, California by January 25, 2024. As a longstanding manufacturer and...

Painter Tool Inc., a manufacturer located in Irwin, Pennsylvania, has been awarded a $33,385 firm fixed price purchase order by the Department of the Navy's Naval Supply Systems Command (NAVSUP). The small business set-aside contract is for the delivery of guide pins with a completion date of November 18, 2024. As a prime contractor supporting NAVSUP fleet maintenance and logistics programs, Painter Tool will supply the requested commodities from its manufacturing facilities. No major...

Painter Tool Incorporated, a manufacturer located in Irwin, Pennsylvania, has been awarded a $57,645 firm fixed price purchase order by the Department of the Navy's Naval Supply Systems Command (NAVSUP WSS) for an elbow component. The award is a total small business set-aside under an existing NAVSUP WSS vehicle. Painter Tool will supply the elbow part to NAVSUP WSS in support of the Navy's fleet maintenance and logistics programs. Delivery is to be completed by April 25, 2024 at the...

Painter Tool Inc., a manufacturer located in Irwin, Pennsylvania, has been awarded a $33,385 firm fixed price purchase order by the Department of the Navy Naval Supply Systems Command (NAVSUP). The contract is set aside for total small businesses and requires delivery of guide pins by June 11, 2024. As a prime contractor, Painter Tool will supply the specified guide pins out of its Pennsylvania facilities to support NAVSUP maintenance and supply programs. No major subcontractors were...

The Defense Logistics Agency Troop Support awarded a $56,592.50 firm fixed price purchase order to Wood Paint Company, Inc., doing business as Paint Supply Co Hampton CI, to provide coating compound NO. 8510051192 for construction and equipment. As a prime contractor supporting DLA Troop Support's logistics programs, Paint Supply Co will deliver the requested products from its location in Hampton, Virginia to meet the agency's needs by the scheduled completion date of August 23, 2023. No set...

The Defense Logistics Agency Land and Maritime awarded a $14,343 firm fixed price delivery order to Wood Paint Company, Inc. (doing business as Paint Supply Co Hampton CI) on August 13, 2020. The order is for an item described as "SPRAY OUTFIT,PAINT" to be delivered by September 3, 2020. No set-aside designation was used for this award placed against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Hampton, Virginia. The Defense...

The Defense Logistics Agency Troop Support awarded a $28,298.75 firm fixed price purchase order to Wood Paint Company, Inc., doing business as Paint Supply Co Hampton CI, to provide coating compound NO. 8509951545 for construction and equipment. As a prime contractor supporting DLA Troop Support's mission to provide logistics support for the Department of Defense, Paint Supply Co will deliver the requested coating products to its place of performance in Hampton, Virginia by the end date of...

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...

This $5,602.70 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to The Delaware Paint Company LTD, a minority-owned, self-certified small disadvantaged business located in Plain City, Ohio. The contract is for the provision of 8510618745 - BRUSH, ARTIST'S, with a period of performance through October 7, 2024. The Delaware Paint Company LTD is a Hispanic American-owned Subchapter S Corporation that specializes in providing painting supplies and services to various...