Delivery Order N6264907A0145-0065

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Wasser Corp for the procurement of polyurethane primer coating. The contract has a ceiling value of $1,325.25 and an ultimate completion date of July 4, 2005. The contract does not have a set-aside designation. The primer coating is specified as green in color, 3.79 liters (1 gallon) in size, and must not exceed 2 months in age upon delivery. The product is Wasser's MC-MIOZINC coating. No...

This firm fixed-price delivery order contract was awarded by the Naval Supply Systems Command (NAVSUP) to PRC - Desoto International, Inc., a subsidiary of PPG Industries, Inc. The contract has a ceiling value of $96,630.00 and is for the delivery of PRIMER COATING materials. The contract does not utilize a set-aside designation. As a major supplier of specialized coatings, primers, sealants, and other aerospace materials to the U.S. government, PPG Aerospace has received over 50 prime...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price purchase order contract valued at $86,597.00 to PRC Desoto International, Inc., doing business as PPG Aerospace, for the delivery of primer coating. The contract has a completion date of January 12, 2024 and does not utilize any set-aside designations. PRC Desoto International, Inc. is a subsidiary of PPG Industries, Inc., a global leader in paints, coatings, and specialty materials that has received multiple...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to the prime contractor International Paint LLC, doing business as Akzo Nobel Aerospace Coatings. The $137,891.00 contract is for the delivery of epoxy primer coating to be used at a location in Waukegan, Illinois. International Paint is a manufacturer of paints, coatings, and specialty chemicals, and has received numerous similar awards from DLA Troop Support...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to PRC - Desoto International, Inc. (doing business as PPG Aerospace), a subsidiary of PPG Industries, Inc. The $95,670.00 contract is for the provision of primer coatings, which are specialized aerospace materials used to support naval vessel and aircraft maintenance initiatives. The contract does not utilize a set-aside designation. As a prime contractor to the Department of the Navy, PPG...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to PRC - Desoto International, Inc., a subsidiary of PPG Industries, Inc. The $86,255.13 contract is for the delivery of primer coating materials, with a performance period ending on September 3, 2024. The contract does not utilize any set-aside designations. As a manufacturer of aerospace coatings, paints, and specialty materials, PPG Aerospace has received over 50 prime contract awards from the...

This contract was awarded by the Department of the Navy's Naval Supply Systems Command to PRC Desoto International, Inc., a subsidiary of PPG Industries, Inc. doing business as PPG Aerospace. The contract, valued at $373,367.55, is for the delivery of primer coatings. The contract type is a definitive contract with firm fixed pricing. No set-aside designation was used. PRC Desoto International, through its Asc-Philadelphia division, provides specialized coatings and sealants to the aerospace and...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order contract to PRC Desoto International, Inc. (doing business as PPG Aerospace), a subsidiary of the global manufacturer PPG Industries, Inc. The $5,414.00 contract is for the delivery of primer coating by May 1, 2024. This contract does not utilize a set-aside. PRC Desoto International, Inc. regularly receives prime contract awards from the Department of the Navy for specialized coatings, primers,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings, for the supply of 8503620654 epoxy primer coating. The contract has a ceiling value of $95,997.60 and an ultimate completion date of June 23, 2017. International Paint LLC is a global manufacturer of specialty paints and industrial coatings that regularly supplies products to the U.S....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings, for the supply of epoxy primer coatings. The contract, valued at $83,805.00, has an ultimate completion date of April 12, 2018. International Paint LLC is a global manufacturer of specialty paints and industrial coatings that frequently fulfills purchase orders for the U.S. federal...