Purchase Order 47QSWA26P13RL

<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>

<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'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 $122,500.00 on June 30, 2026 to supply Polish, Plastic Aircraft Canopy in accordance with QPL P-P-560-12, Type 1, Liquid—ten 16-ounce containers. Work is performed in Arlington, Texas. The order is due for ultimate completion on July 21, 2026. Pricing is firm fixed price with no small business set-aside applied.</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 Federal Acquisition Service awarded a $2,732.00 firm fixed-price purchase order to Texstars LLC (doing business as PPG Aerospace) on April 22, 2025, for the supply of aircraft canopy polish. The contract calls for delivery of ten 16-ounce containers of Type 1 liquid polish conforming to specification QPL P-P-560-12, with completion required by August 20, 2025. The work will be performed in Arlington, Texas. This award represents a non-competitive procurement mechanism typical of routine...

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 Federal Acquisition Service issued a purchase order to F &amp; M Micro Products Inc., a small disadvantaged business, on June 25, 2026, for $14,958.80 to supply plastic aircraft canopy polish in compliance with QPL P-P-560-12, Type 1, liquid formulation. The order calls for ten 16-ounce containers. Performance occurs at the awardee's facility in Lake Balboa, California. Ultimate completion is scheduled for October 18, 2026. The contract is firm fixed price with no set-aside applied at the...

<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) for the supply of 10 each 16-ounce containers of liquid plastic aircraft canopy polish. The contract, valued at $1,366.00, has a completion date of January 23, 2025. The polish must meet the requirements specified in QPL P-P-560-12. No set-aside was used for this procurement.</p>

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...