Purchase Order FA812510M0068

This is a firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Aerochem, Inc. for the delivery of 18.9 liter (5 gallon) paint remover that is nonflammable, biodegradable, and non-toxic for use on aircraft surfaces. The contract has a ceiling value of $1,008.00 and a completion date of May 19, 2005. The paint remover must be no older than 2 months upon delivery and re-inspected after 12 months from the date of manufacture. This contract did not...

<p>This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to Henkel Corporation, a for-profit foreign-owned manufacturer. The contract is for the delivery of paint remover products, as described in the Request for Quote or contract. The contract has a ceiling value of $1,867.25 and a period of performance ending on July 13, 2005. The contract was awarded on June 10, 2005 and does not have a set-aside designation.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business registered in the System for Award Management (SAM). The contract is for the procurement of a paint remover (REMOVER,PAINT) with a ceiling value of $59,733.00 and a fixed price with economic price adjustment pricing type. The contract has an ultimate completion date of May 5, 2025 and was awarded on March 6, 2025. The...

This is a firm-fixed-price purchase order contract awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to Crest Industrial Chemicals Inc., doing business as Crest Chemicals. The contract is for the supply of paint remover in accordance with military specification MIL-PRF-87978A. Crest Chemicals, a woman-owned small business, will provide 55-gallon drums of one-step paint remover with a maximum age of one month upon delivery. The contract has a...

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to Eldorado Chemical Company Incorporated for the provision of paint remover. The contract has a ceiling value of $8,250.00 and a completion date of February 28, 2005. The contract was awarded on February 15, 2005 and does not have a set-aside designation.</p>

This federal delivery order contract, awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), is for the procurement of paint remover (NSN 8510197149). The $1,981.98 fixed-price contract with economic price adjustment has an ultimate completion date of October 30, 2023. This delivery order is part of a larger Indefinite Delivery Contract (IDC) that SAIC holds with the DLA for Maintenance, Repair, and Operations (MRO) products and services...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The contract, with a ceiling value of $1,445.72 and an ultimate completion date of August 1, 2024, is for the procurement of a Paint Remover product (NSN 8510613335). The contract was awarded on May 7, 2024 and is not set aside for any specific business category. Specialty Coatings, Inc. is a supplier of a...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business and 8(a) Program participant. The $2,064.96 fixed-price contract with economic price adjustment is for the procurement of paint remover (National Stock Number 8511151073). The contract has a completion date of February 12, 2025 and is not a set-aside. The contract represents an award under a larger indefinite delivery...

This firm fixed price purchase order for eight hundred three dollars was awarded by the Defense Logistics Agency Troop Support to NCP Coatings, LLC of Niles, Michigan. The contract calls for the delivery of eight hundred fifty-one thousand ninety-eight gallons of paint thinner to support the agency's supply chain requirements. Performance will occur at the awardee's location in Niles and be completed by November 2023. No set-aside provision was applied to this competitive award for regularly...

This is a firm fixed-price purchase order awarded by the Air Force Life Cycle Management Center (AFLCMC), a component of the U.S. Air Force, to Crest Industrial Chemicals Inc. (doing business as Crest Chemicals), a woman-owned small business. The $1,499.78 contract is for the provision of paint removers for aircraft wheels and landing gear components, in accordance with military specification MIL-PRF-83936C. The paint removers are to be supplied in 55-gallon drums, with a maximum age of two...