Purchase Order 47QSWA26P11U0

<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, 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>

<p>The Federal Acquisition Service issued a purchase order to Takpar Technologies, LLC on June 16, 2026, for $7,700.00 to supply plastic aircraft canopy polish. The order is set aside for small business. The requirement calls for ten 16-ounce containers of Type 1 liquid polish in accordance with QPL P-P-560-12. Performance is located in Arlington, Texas, with an ultimate completion date of August 15, 2026.</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 (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 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'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 GSA Federal Acquisition Service awarded a firm fixed price purchase order valued at seven hundred ninety-five dollars to Texstars, LLC for the delivery of ten 16-ounce containers of liquid plastic aircraft canopy polish in accordance with specification QPL P-P-560-12. Performance will occur in Grand Prairie, Texas by January 2024 under the parent company PPG Industries, Inc., which does business as PPG Aerospace and PPG. No set-aside designation was used for this procurement to fulfill GSA...

The General Services Administration's Federal Acquisition Service awarded a $1,366.00 firm fixed-price purchase order to Texstars LLC (doing business as PPG Aerospace) on March 18, 2025, for aircraft canopy polish. The contract calls for ten 16-ounce containers of Type 1 liquid polish manufactured in accordance with QPL P-P-560-12 specifications. Performance is scheduled for completion by July 16, 2025, with work to be performed in Arlington, Texas. This award was made without a set-aside...

The General Services Administration (GSA) awarded a firm fixed-price purchase order valued at $1,366.00 to Texstars LLC, doing business as PPG Aerospace, on April 22, 2025, for the procurement of aircraft canopy polish. The contract calls for ten 16-ounce containers of Type 1 liquid polish in accordance with QPL P-P-560-12 specifications. Performance is scheduled for completion by August 20, 2025, at the contractor's facility in Arlington, Texas. This procurement represents a non-set-aside award...