Purchase Order DJBSCR092FV0016

Painter Tool Inc., a small business manufacturer located in Irwin, Pennsylvania, has been awarded a $6,405 firm fixed price purchase order by the Department of the Navy's Naval Supply Systems Command (NAVSUP). The contract is set aside for total small business and requires delivery of DISK and VALVE products by March 26, 2024. As a prime contractor supporting NAVSUP fleet maintenance and logistics programs, Painter Tool will supply the requested commodities from its Pennsylvania manufacturing...

Painter Tool Inc., a manufacturer located in Irwin, Pennsylvania, has been awarded a $33,385 firm fixed price purchase order by the Department of the Navy's Naval Supply Systems Command (NAVSUP). The small business set-aside contract is for the delivery of guide pins with a completion date of November 18, 2024. As a prime contractor supporting NAVSUP fleet maintenance and logistics programs, Painter Tool will supply the requested commodities from its manufacturing facilities. No major...

Painter Tool Incorporated has been awarded a $80,710 firm fixed price purchase order by the Department of the Navy Naval Supply Systems Command to supply 70 each of 7/16 inch VPPP as referenced in solicitation number NSN 1H-5340-017021872-X3. The contract has a total small business set aside designation and calls for delivery of the requested commodities to DLA distribution centers in New Cumberland, Pennsylvania and Tracy, California by January 25, 2024. As a longstanding manufacturer and...

The Defense Logistics Agency Land and Maritime awarded a $14,343 firm fixed price delivery order to Wood Paint Company, Inc. (doing business as Paint Supply Co Hampton CI) on August 13, 2020. The order is for an item described as "SPRAY OUTFIT,PAINT" to be delivered by September 3, 2020. No set-aside designation was used for this award placed against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Hampton, Virginia. The Defense...

<p>Painter Tool Incorporated was awarded a $41,948.01 firm fixed price purchase order as a total small business set-aside by the Department of the Navy Naval Supply Systems Command. The contract is for PMW STUD deliverables in support of Navy programs and has a period of performance through May 31, 2023. Painter Tool Incorporated will provide the requested products and services as a prime contractor, with all work taking place in Irwin, Pennsylvania.</p>

<p>Military Sealift Command issued a delivery order to PPG Industries Inc. on February 2, 2026, with a ceiling value of $1,571.76 for paint delivery against the FY26 PAINT DELIVERY ORDER for USNS Black Powder.</p> <p>Place of performance is Pittsburgh, PA. The order is firm fixed price with an ultimate completion date of February 18, 2026. No set-aside was used.</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,...

<p>Military Sealift Command issued a $169,400 delivery order to PPG Industries Inc. on February 13, 2026, for paint technology support to the USNS Tippecanoe, with final completion due February 16, 2026.</p> <p>Place of performance is Singapore. The order is priced on a firm fixed price basis with no set-aside.</p>

<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 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>