The Department of the Air Force Materiel Command awarded a $8,775.00 firm fixed price purchase order to Penetone Corporation, doing business as West Penetone, for the supply of PENAIR HD-3 AIRCRAFT SOAP. The contract was set aside for small businesses. Penetone is a For Profit Organization and Subchapter S Corporation that specializes in environmentally friendly cleaning and sanitation products. This award aligns with Penetone's previous work providing a variety of industrial cleaning...
This federal contract award, FA812616M0074, was issued by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Penetone Corporation, doing business as West Penetone, a small business subchapter S corporation. The $99,000.00 firm-fixed-price purchase order is for the delivery of 55-gallon drums of Penetone 1112A aircraft cleaning compound. This award is part of a larger indefinite delivery contract, potentially valued at up to $1.1 million, that provides...
The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $105,600.00 firm fixed price purchase order to Penetone Corporation, doing business as West Penetone, for the delivery of PENETONE 1112A (55 GALLON DRUMS). This contract was set aside for small businesses. Penetone Corporation is a world leader in the development of environmentally friendly cleaning and sanitation products, and has provided industrial cleaning supplies, including solvents, removers,...
The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $54,840 firm fixed-price delivery order contract to Penetone Corporation, doing business as West Penetone, for PENETONE SOLVENT. The contract has an anticipated completion date of April 30, 2021. Under the terms of the contract, West Penetone will deliver PENETONE SOLVENT to support the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex's aircraft and equipment maintenance...
Penetone Corporation, doing business as West Penetone, has been awarded a $16,150 firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA Aviation) to provide cleaning compound for aircraft maintenance. The contract has no set-aside designation and requires performance in Clifton, New Jersey by January 2, 2024. As a leading manufacturer of environmentally friendly cleaning and sanitation products present in over 50 countries, Penetone will deliver the requested cleaning...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order contract to Penetone Corporation, doing business as West Penetone, on March 22, 2019. The $171,720.00 contract is for the supply of REMOVER,PAINT, a qualified products list (QPL) item, to support aircraft and aerospace maintenance operations. The contract has a completion date of April 26, 2019 and was not set aside for any specific business category. Penetone Corporation is a...
The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $107,400 firm fixed price delivery order to Penetone Corporation, doing business as West Penetone, for 1112A PENETONE CHEMICAL. Performance will take place in Oklahoma City, Oklahoma, with completion scheduled for May 19, 2020. The award was made on May 24, 2019 under an existing vehicle without a set-aside designation. The Oklahoma City Air Logistics Complex maintains and overhauls aircraft and...
This is a firm fixed-price delivery order contract awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Chemisphere Corporation, a self-certified small disadvantaged business. The contract is for the supply of PENETONE 1112A carbon remover in accordance with the item description, with a ceiling value of $131,760.00 and a performance period through April 1, 2026. This award is part of a larger Indefinite Delivery Contract (IDC) with a ceiling of $1,393,200.00 that...
<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Chemisphere Corporation, a self-certified small disadvantaged business, for $19,050.00. The contract is to provide aircraft cleaning compound to prevent corrosion on all airframes assigned to the installation at Altus Air Force Base, with a completion date of June 25, 2024. The contract was set aside for small businesses.</p>
This is a $2,320 firm fixed-price purchase order awarded by the Department of the Air Force's Aviation Command to Mcgean-Rohco, Inc. for cleaning compounds. The contract has a completion date of March 25, 2024. Mcgean-Rohco, Inc. is a small business manufacturer of specialized chemical products for the aviation industry, with a focus on supporting federal government agencies like the Air Force. This award is part of a larger $1.5 million Blanket Purchase Agreement (BPA) that Mcgean-Rohco holds...