Delivery Order W91QF518D0001-W91QF518F0045

<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....

<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>

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,...

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 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 purchase order awarded by the Defense Logistics Agency (DLA) Troop Support division to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings, for the delivery of $146,884.80 in aerosol coatings. International Paint is a manufacturer of paints, coatings, and specialty chemicals that has received numerous past contract awards from DLA Troop Support to provide various coating products in support of Department of Defense equipment maintenance and...

This is a Blanket Purchase Agreement (BPA) order for $241,641.00 awarded by the Air Combat Command (ACC) to PRC - Desoto International, Inc. Asc-Seattle Division, a subsidiary of PPG Industries, Inc. The order is for the procurement of 450 buckets of black spraylat coating to support aircraft preservation operations at Davis-Monthan Air Force Base. This BPA order is under a larger, single-award BPA with ACC valued up to $5 million for specialty coating materials, which has an expiration date...

This is a firm fixed price BPA call issued by the Air Force Air Combat Command (ACC) to PRC - Desoto International, Inc. Asc-Seattle Division, a subsidiary of PPG Industries, Inc. The contract is for the procurement of 400 pails of black spraylat, a type of specialty coating used for aircraft preservation. The award is valued at $214,560.00 and has a completion date of February 12, 2024. This call is part of a larger $5 million BPA between ACC and PRC - Desoto International, which facilitates...