Delivery Order SPE2DE21D0015-SPE2D622F3D9F

Award Date 5/4/22
Potential Completion Date 5/10/22
Potential Value $1.7K
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Rochester, NY 14606, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft) for the manufacturing and delivery of polyurethane coatings. The coatings are required to meet the specifications outlined in Military Specification MIL-PRF-85285D, with qualification required per the Qualified Products List QPL-85285-7. The order is for 1.894 liters (2 quarts) of the specified coating, with a...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Texstars, LLC Sierracin Corporation Division, doing business as PPG Aerospace, for $44,940. The contract is to supply 84 cases of plastic polish under National Stock Number 7930016693161 to the DLA distribution center in Tracy, California within 71 days. As the prime contractor, PPG Aerospace will deliver the requested plastic polish in support of the Defense Logistics...
Texstars, LLC Sierracin Corporation Division, doing business as PPG Aerospace, has been awarded a $795 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide ten 16-ounce containers of liquid polish for plastic aircraft canopies. The polish must meet specification QPL P-P-560-12 Type 1. Performance will take place in Grand Prairie, Texas under a firm fixed price arrangement concluding in September 2023. As the designated prime contractor, PPG Aerospace...
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...
<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) on September 25, 2024. The contract is for the supply of 10 each 16-ounce containers of Type 1, liquid plastic aircraft canopy polish in accordance with QPL P-P-560-12. The total ceiling value of the contract is $2,732.00 and the ultimate completion date is January 23, 2025. There was no set-aside used for this contract award.</p>
The U.S. Federal Acquisition Service has awarded a $2,049.00 firm fixed-price purchase order to Texstars LLC, doing business as PPG Aerospace, for the supply of 10 each 16-ounce containers of Type 1 liquid plastic aircraft canopy polish in accordance with QPL P-P-560-12 specifications. This contract, with an ultimate completion date of April 9, 2025, does not utilize any set-aside designations. Texstars LLC is a for-profit limited liability company and manufacturer of aerospace-related products,...
<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) on September 25, 2024. The contract is for the delivery of 10 each 16-ounce containers of plastic aircraft canopy polish that meets the requirements of QPL P-P-560-12, Type 1, Liquid. The total ceiling value of the contract is $1,366.00, with a completion date of January 23, 2025. The contract has no set-aside designation.</p>
This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of liquid plastic aircraft canopy polish. The product must meet the requirements specified in QPL P-P-560-12. The contract has a ceiling value of $2,049.00 and a completion date of January 23, 2025. The contract was awarded on September 25, 2024 and does not have a set-aside designation.
This is a firm-fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Texstars LLC, a subsidiary of PPG Industries, Inc. The contract is for the delivery of 10 sixteen-ounce containers of plastic aircraft canopy polish, in accordance with the qualified products list specification P-P-560-12. The contract has a total ceiling value of $2,049.00 and a completion date of July 24, 2025. No set-aside was used for this award. Texstars LLC, doing...
Texstars, LLC Sierracin Corporation Division, doing business as PPG Aerospace, has been awarded a $795 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide ten 16-ounce containers of liquid plastic aircraft canopy polish in accordance with Quality Product List P-P-560-12 Type 1 specifications. Performance will take place in Grand Prairie, Texas under a firm fixed price arrangement concluding in October 2023. As the prime contractor, PPG Aerospace...
  • SPE2DE21D0015
    Indefinite Delivery Contract
  • SPE2DE21D0015-SPE2D622F3D9F
    Delivery Order

4557105692!-1.50,-0.50, POLYSHADE85

Posted 5/4/22