Purchase Order AG447UP140070

This federal contract award, with the ID GSMPNB3U8475, was issued by the U.S. Pacific Fleet Forces (PACFLT-A) to procure a color topping product. The contract requires the product to meet the specifications outlined in MIL-PRF-24667(SH) dated August 14, 1992 and the associated Qualified Products List (QPL-24667-25) dated November 18, 2004. The contract is for a kit consisting of Component A and Curing Agent Component B, which can produce 18.9 liters (5 gallons) of the coated product. This is a...

This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR) to James T. Warring Sons, Inc., doing business as Warco, for the delivery of 55-gallon drums. The award ceiling value is $10,174.70, and the ultimate completion date is June 4, 2018. The contract does not have a set-aside designation, indicating Warring Sons can compete for both small business set-asides and full and open procurements. Warring Sons is a vendor that provides goods such as drums and...

This is a firm fixed-price delivery order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the purchase of 12-quart utility pails with graduated markings, tapered sides for stacking, leak-proof design, and a steel bail with plastic or rubber coating. The contract has a ceiling value of $1,653.60 and a completion date of October 11, 2025. The contract is not set aside for...

This federal contract award is for the procurement of water dispersible aliphatic polyurethane coating that meets the requirements of MIL-DTL-64159, with a QPL-64159 designation. The coating is of Type II, Tan color, in accordance with FED-STD-595B. The total quantity awarded is 56.9 liters, consisting of 37.9 liters of Component A and 18.9 liters of Component B. The contract was awarded as a firm fixed price Purchase Order, with a ceiling value of $3,984.00. The contract was awarded to Spectrum...

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Crossfield Products Corp., a manufacturer of specialized construction materials and goods located in Rancho Dominguez, California. The contract is for the delivery of 60 kits of sealer, epoxy resin that must meet MIL-PRF-24613A Type-I Class-3 Grade-A specifications, with a ceiling value of $7,815.00 and a completion date of March 14, 2025. The contract was competitively awarded under Solicitation...

This is a firm fixed-price purchase order contract awarded by the U.S. Navy Installations Command to Wasser Corp, a for-profit manufacturer, for the delivery of 3.79 liter (1 gallon) gray polyurethane coating. The contract has a ceiling value of $1,253.20 and a completion date of June 19, 2005. There is no set-aside designation mentioned. The coating must be inspected within 12 months of the date of manufacture, and the age at delivery cannot exceed two months. This contract does not appear to...

The U.S. Navy Installations Command has awarded a Firm Fixed Price purchase order contract to E Paint Company, a woman-owned small business manufacturer, for the procurement of 3.79 liter (1 gallon) cans of antifouling paint for use on ship/boat bottoms. The contract has a ceiling value of $1,810.00 and was awarded on May 24, 2005, with a required delivery date of no more than 2 months from the date of manufacture. The paint must meet specific performance requirements related to dry time and...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a $2,205,314.50 firm-fixed-price contract to Massa Products Corporation, a for-profit manufacturer of specialized ultrasonic sensors and acoustic components based in Hingham, Massachusetts. The contract is for the procurement of 10 units of the NSN 5845-015-035-473 PROJECTOR, SONAR in accordance with Reference number 400131-501. The original solicitation stated that the government does not own the drawings or data rights to this NSN and...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to VES Co, Inc., a Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business. The contract is for the procurement of 100 five-gallon cans of Thinner, Amercoat 8 (Part Number AT8/05) manufactured by PPG Industries, with a ceiling value of $29,800.00. The contract has a total small business set-aside designation and requires compliance with specific...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to provide an anticorrosive and antifouling paint system for ship hulls. The contract, valued at $12,072.50, calls for the delivery of Ameron International Corp.'s DV235K20002 paint product, which meets the requirements of military specification MIL-PRF-24647C. The paint is to be delivered in two separate containers, with a maximum age of 3 months upon delivery and a 24-month shelf life. This award...