Delivery Order SPM8EG14D0001-13TR

<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 federal contract award was issued by the Air Force Sustainment Center, a defense agency, to Automotive &amp; Industrial Supply, LLC (A I S), a for-profit company that specializes in providing industrial supplies, abrasives, paints, coatings, sealants, and related products and services to support maintenance, repair, and overhaul activities for the U.S. government, particularly the Department of Defense. The contract, awarded on March 27, 2012, is for the delivery of FAST WHITE DRY PAINT....

Science Applications International Corporation, doing business as SAIC and SAIC HQ, has been awarded a $18,400 firm fixed price delivery order by the Defense Logistics Agency Troop Support to provide 4561496835 SPRAY PAINT, WHITE SEMI GLOSS, 2X COVERA. The place of performance will be in Fairfield, New Jersey from July 6-24, 2023. This delivery order was issued against the DLA Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle to supply paint and...

This is a delivery order for an M870A1 40T LOWBOY OPTION YEAR 2 contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to White's Paint Blast, L.L.C., a for-profit organization and self-certified HUBZone joint venture limited liability company. The contract is a Firm Fixed Price contract with a ceiling value of $646,975.99 and an ultimate completion date of December 1, 2016. The contract does not have a set-aside designation. No additional subcontractor information is...

This is a Firm Fixed Price Delivery Order awarded by the U.S. Air Force Space Command (AFSPC) to Automotive &amp; Industrial Supply, LLC (A I S), operating as a for-profit company that specializes in industrial supplies and maintenance services for the U.S. government. The contract, valued at $7,581.84, is for the supply of FAST WHITE DRY PAINT and was awarded under the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract. A I S has established itself as a key supplier of consumable...

The federal contract award W9098S21D0003|W519TC25F2034 was issued by the TACOM Life Cycle Management Command, a Defense agency, to NCP Coatings Inc., a manufacturer of custom industrial, military, and specialty performance paint coatings. The $9,291.60 firm-fixed price delivery order is for &quot;WHITE GLOSS - GALLON MIL-PRF-22750&quot; paint, with a completion date of November 20, 2024. NCP Coatings holds a larger Indefinite Delivery Vehicle (IDV) contract with TACOM valued at up to...

This is a delivery order awarded by the Air Force Space Command to Automotive &amp; Industrial Supply, LLC (A I S), a for-profit company that provides industrial supplies, abrasives, paints, coatings, sealants, and related products and services to support maintenance, repair, and overhaul activities for the U.S. government, particularly the Department of Defense. The contract, which has a ceiling value of $6,634.11, is for the delivery of FAST WHITE DRY PAINT and was awarded under the Hardware...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to The Sherwin-Williams Company, a large business manufacturer of paints and coatings. The $21,000.00 contract is for the delivery of ENAMEL WHITE PAINT FORMULA 30 under the major program code NUC, with a period of performance through May 23, 2025. The contract has no set-aside designation, indicating Sherwin-Williams competed as a large business. Sherwin-Williams has a long history of providing...

<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>

This federal contract award is a delivery order under a larger Indefinite Delivery Contract (IDC) held by Asrc Federal Facilities Logistics, LLC, doing business as SAIC, with the Defense Logistics Agency (DLA). The $2,964.87 delivery order is for the supply of 4,561,271,106 gallons of flat white traffic paint, with a completion date of June 30, 2023. The contract has no set-aside designation. SAIC, an Alaskan Native Corporation-owned firm, is a major technology integrator providing a wide...