Purchase Order 47QSWA26P11TY

<p>The General Services Administration's Federal Acquisition Service awarded a purchase order to Takpar Technologies, LLC for $7,000.00 on June 16, 2026, under the Total Small Business set-aside. The order calls for ten 16-ounce containers of plastic aircraft canopy polish conforming to QPL P-P-560-12, Type 1, liquid specification. Performance is located in Arlington, Texas, with completion required by August 15, 2026.</p>

<p>The General Services Administration's Federal Acquisition Service awarded a purchase order to Takpar Technologies, LLC for $10,500 on June 16, 2026, under a total small business set-aside. The order procures ten 16-ounce containers of plastic aircraft canopy polish conforming to QPL P-P-560-12, Type 1, liquid specification. Work is performed in Arlington, Texas, with an ultimate completion date of June 23, 2026.</p>

<p>The General Services Administration, acting through the Federal Acquisition Service, issued a purchase order to Takpar Technologies, LLC for $7,000.00 on June 16, 2026, under the Total Small Business set-aside. The order procures ten 16-ounce containers of plastic aircraft canopy polish conforming to QPL P-P-560-12, Type 1, liquid formulation. Performance occurs in Arlington, Texas, with completion required by August 15, 2026. Pricing is firm fixed price.</p>

The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $3,775.10 on June 4, 2026. The awardee is a woman-owned small disadvantaged business (EDWOSB/WOSB certified). The order covers ten 16-ounce containers of liquid plastic aircraft canopy polish conforming to QPL P-P-560-12 Type 1. Performance occurs in Valencia, California. Ultimate completion is July 4, 2026. The award carries firm fixed pricing and no set-aside designation.

The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $1,887.55 on June 4, 2026. The awardee is a woman-owned small disadvantaged business (EDWOSB/WOSB certified). The order covers ten 16-ounce containers of plastic aircraft canopy polish, Type 1 liquid, to be supplied in accordance with QPL P-P-560-12. Place of performance is Valencia, California. Ultimate completion is July 4, 2026. The contract carries firm fixed pricing with no...

The General Services Administration (Federal Acquisition Service) awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, for $3,775.10 on June 4, 2026. The order calls for ten 16-ounce containers of Type 1 liquid plastic aircraft canopy polish conforming to QPL P-P-560-12. Performance is at Valencia, California. Ultimate completion is July 4, 2026. Pricing is firm fixed price. No set-aside category was used; the vendor competed in open market procurement.

The General Services Administration's Federal Acquisition Service issued a purchase order to Norex Group, LLC, an economically disadvantaged woman-owned small business, for $9,437.75 on June 4, 2026. The order calls for ten 16-ounce containers of Type 1 liquid plastic aircraft canopy polish to be supplied in accordance with QPL P-P-560-12. Performance is located in Valencia, California with an ultimate completion date of July 4, 2026. The contract carries firm fixed-price pricing and was...

The Federal Acquisition Service awarded a purchase order to F &amp; M Micro Products Inc., a self-certified small disadvantaged business, for $2,447.28 on June 5, 2026. The order covers twelve boxes of Type III aerosol plastic polish, thirteen ounces per can, compliant with QPL-P-P-560 specification for removing accumulated soils and producing a lustrous finish on acrylic products. Place of performance is Lake Balboa, California. The order carries a firm fixed price and an ultimate completion...

The General Services Administration's Federal Acquisition Service issued a purchase order to Premier &amp; Companies, Inc., a small business, for $1,424.96 on June 5, 2026. The order is set aside for Total Small Business and carries an ultimate completion date of July 5, 2026. The requirement is one kit of plastic finishing polish and applicator pad, listed in Army Technical Manual TM 1-1500-204-23-10. The kit consists of a 6-ounce bottle of finishing polish and a 6-inch application pad. Place...

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.