Delivery Order N6833524D0003-N6833525F0361

This contract award to International Paint LLC is for the procurement of a 2-part epoxy fill putty, known as AKZO NOBEL AEROSPACE COATINGS INC. PN 467-9 EPOXY FILLER, to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract, valued at $1,609.75, was awarded on February 17, 2005 by the Air Force Materiel Command, a defense agency, and has a completion date of March 6, 2005. The contract is a firm fixed-price purchase order and does not utilize any...

This is a $35,910 firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Bhayana Brothers LLC, a minority-owned small business located in Pittsburgh, Pennsylvania. The contract is for the delivery of 216 units of Epocast 1627-2 Frozen Epoxy in 6 oz. cartridges, which are required to meet specific technical specifications under the BMS5-28 Type 27 certification. The epoxy must be shipped and maintained at 0 degrees...

This contract, awarded by the Department of Defense's Air Force Life Cycle Management Center (AFLCMC), provides an epoxy coating kit to the federal government. The contract, valued at $2,608.50, was awarded as a firm fixed price purchase order to Products / Techniques, Inc. (PTI), a for-profit manufacturer of military, aerospace, and industrial coatings. PTI has been a prime contractor for over 100 previous federal contracts, predominantly with the Defense Logistics Agency, to provide...

This is a fixed-price delivery order contract awarded by an unspecified U.S. government agency to Packaging Systems, Inc. (doing business as Packaging Systems Inc.), a for-profit, woman-owned small business. The contract is for the procurement of a low-density, high-temperature resistant, two-component epoxy paste system for use as a core filler for metal skins and to add stiffness and strength to fabricated parts. The contract has a ceiling value of $11,306.00 and a period of performance...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company, for the delivery of Epoxy Primer Coating under National Stock Number 8010000822477. The total ceiling value of the contract is $33,914.92 with a completion date of June 16, 2025. The contract is not set aside for any specific business category. The original solicitation was a Request for Quote (RFQ) seeking 13 kits of the Epoxy Primer Coating,...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to United Resin Inc., a woman-owned small disadvantaged business located in Royal Oak, Michigan. The contract is for the delivery of 45,000 kilograms of epoxy adhesive identified by National Stock Number (NSN) 1H-8040-012244909-ST. The contract has a ceiling value of $638,788.94 and a completion date of February 10, 2025. There is no set-aside designation for this requirement. The contract...

This contract was awarded by the Naval Supply Systems Command, a defense agency, to Xto, Incorporated, doing business as XTO Inc. The contract is for the delivery of a hardener for epoxy resins based on an amine compound with epoxy resin, in 1-gallon cans with a 12-month shelf life. The contract has a ceiling value of $1,661.40 and is a firm fixed price purchase order. The contract does not have a set-aside designation. Xto, Incorporated is a manufacturer of goods, specializing in fabricating...

This is a federal contract award from the Air Force Materiel Command, a defense agency, to International Paint LLC for the procurement of a 2-part epoxy fill putty. The contract has a ceiling value of $1,609.75 and is a firm fixed-price purchase order. The putty is intended for use in making durable, smooth surfaces on composite and fiberglass substrates. The contract does not have a set-aside designation. The award was made on February 16, 2005, with a final completion date of April 5, 2005....

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Xto, Incorporated (doing business as XTO Inc.), a manufacturer of goods. The contract is for the provision of a hardener for epoxy resins based on an amine compound with epoxy resin, with a shelf life of 12 months and a maximum age on delivery of 2 months. The ceiling value of the contract is $2,103.20, and the ultimate completion date is June 14, 2005. The contract was not set aside for any specific...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company located in Framingham, Massachusetts. The contract is for the procurement of an 8511321516 EPOXY COATING KIT, with a ceiling value of $3,862.48 and a completion date of June 16, 2025. The contract is not set aside for any specific business type. A.m.s. Network, LLC is the prime contractor and has been awarded several other Indefinite...