Delivery Order N0003918D0004-N0003922F2110

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Domcom Enterprises Incorporated for the delivery of heat-resistant paint. The paint must conform to military specification MIL-P-14105D, be brown in color per Federal Standard 595B, and be delivered within two months of manufacturing. The contract has a ceiling value of $2,756.25 and does not include any set-aside designation.</p>

This is a $5,465.00 firm fixed price purchase order awarded by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to BJS &amp; T Enterprises Inc. through its San Diego Powder &amp; Protective Coatings Division doing business as San Diego Powder Coating. The contract, which has a total small business set-aside, is for repainting radome assemblies with a completion date of February 3, 2025. San Diego Powder Coating is an experienced painting and coating services provider...

<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 is a firm fixed-price purchase order contract awarded by a U.S. government agency to E Paint Company, a woman-owned small business manufacturer, for the delivery of 18.94 liters (5 gallons) of gray antifouling paint for use on ship and boat bottoms. The paint must be copper- and tin-free, with a 4-hour dry-to-recoat time and 9-hour dry-to-launch time at 70 degrees Fahrenheit. The paint must not be older than 2 months upon delivery. The total ceiling value of the contract is $1,798.00, and...

This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a defense agency, to Domcom Enterprises Incorporated. The contract is for the delivery of 3.79 liter (1 gallon) cans of olive drab lacquer paint, in accordance with the specified commercial item description (CID A-A-3164) and Federal Standard 595B. The contract has a total ceiling value of $1,631.00 and a period of performance ending on April 21, 2005. No set-aside was used for this contract award.

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Prc-Desoto International, Inc. (dba PPG Aerospace, Deft), a manufacturer of goods. The contract is for the delivery of high-solids polyurethane coatings that must meet Military Specification MIL-PRF-85285D and be qualified on the Qualified Products List (QPL). The coatings are specified to be in the FAA yellow color and provided in two-quart kits. The $1,082.40 fixed-price contract has an ultimate completion...

This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces to Domcom Enterprises Incorporated for the procurement of PAINT, CAMOUFLAGE (NAVY FORMULA 184). The contract has a ceiling value of $2,332.50 and was awarded on July 14, 2005, with an ultimate completion date of August 16, 2005. The contract is not set aside for any specific socioeconomic program. The key details about the requested products and services are provided in the Request for Quote (RFQ) or...

This is a firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Aerochem, Inc. for the delivery of 18.9 liter (5 gallon) paint remover that is nonflammable, biodegradable, and non-toxic for use on aircraft surfaces. The contract has a ceiling value of $1,008.00 and a completion date of May 19, 2005. The paint remover must be no older than 2 months upon delivery and re-inspected after 12 months from the date of manufacture. This contract did not...

This is a delivery order under a federal contract awarded by the Air Force Materiel Command to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft) for the supply of high-solids polyurethane coating that meets military specification MIL-PRF-85285D. The coating is intended for use on military aircraft and must be qualified under QPL-85285-7. The delivery order has a fixed price with economic price adjustment, a ceiling value of $8,889.25, and a period of performance ending on...

This federal contract award, with the ID GSMPNB3U8475, was issued by the U.S. Pacific Fleet Forces (PACFLT-A) to procure a color topping product. The contract requires the product to meet the specifications outlined in MIL-PRF-24667(SH) dated August 14, 1992 and the associated Qualified Products List (QPL-24667-25) dated November 18, 2004. The contract is for a kit consisting of Component A and Curing Agent Component B, which can produce 18.9 liters (5 gallons) of the coated product. This is a...