Delivery Order N4008510D0235-0003

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of solvent-based white traffic paint. The paint must meet the specifications outlined in Federal Standard 595B, including a 10-minute dry time and Color Number 37925. The contract has a ceiling value of $1,398.00 and was awarded on May 24, 2005, with a completion date of July 11, 2005. The contract does not have a set-aside designation.</p>

This is a $2,462.40 firm-fixed-price definitive contract awarded by the U.S. government to FSC Coatings, Inc. to provide aerosol paint in desert tan color. The contract has an ultimate completion date of March 31, 2005 and was awarded on March 23, 2005. The paint is described as a National Stock Number (NSN) 8010-01-H09-0458 item under Federal Supply Classification (FSC) code for coatings. There is no set-aside designation indicated for this contract. The place of performance is California.

This is a firm-fixed-price delivery order awarded by the U.S. government to Parker Paint Manufacturing Company, Inc. for the delivery of exterior alkyd gloss enamel paint in the color red per Federal Standard 595B. The contract has a ceiling value of $2,273.76 and a period of performance through June 27, 2005. It is not a set-aside contract. The paint must meet the detailed performance standards of the Master Painters Institute and have an age not exceeding three months upon delivery, with...

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,...

<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>

<p>This is a firm fixed price purchase order awarded by the Department of the Army to Ktcb Enterprises, LLC for the delivery of 12 cans per box of MILSPRAY PN: DT-33446 color tan enamel aerosol spray paint. The paint must conform to Federal Standard 595B color number 33446. The award has a ceiling value of $4,776.00 and a completion date of May 28, 2005. No set-aside was used for this award.</p>

<p>Noble Supply &amp; Logistics, LLC was awarded a one hundred ninety-two dollar firm fixed price delivery order for BAPS PPG OMNI 1223JE aerosol flat tan paint under the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The delivery order has no set aside designation and requires performance in Boston, Massachusetts by October 30, 2023. The Defense Logistics Agency Troop Support will utilize the paint for its construction and equipment programs.</p>

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 federal contract award, valued at $113,784.00, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings. The contract is for the procurement of 8504122111 - AEROSOL COATING,BLA, a type of aerosol coating product. The contract is a Firm Fixed Price Purchase Order with an ultimate completion date of April 21, 2017. International Paint LLC is a global manufacturer of...

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...