Purchase Order GSMPNB4U2425

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...

This federal contract award is for the procurement of a paint remover product by the Naval Air Systems Command, a defense agency. The contract, worth a ceiling value of $5,800.00, was awarded to the prime contractor Aerochem, Inc. on March 29, 2005, with a completion date of May 16, 2005. The contract is a delivery order with a firm fixed price pricing type, and it does not have a set-aside designation. No other details about subcontractors or the specific product requirements are provided in...

This federal contract award with ID GS06FP0065|GSMPNBB76715 was issued by the Naval Air Systems Command (NAVAIR), a defense agency, to Aerochem, Inc. for the delivery of a paint remover product. The $14,276.70 firm-fixed-price delivery order contract has an ultimate completion date of August 29, 2005. The contract was not set aside for any specific business type. Based on the information provided, this contract appears to be part of a larger procurement vehicle or program managed by NAVAIR,...

<p>This is a federal contract award issued by the Naval Air Systems Command, a defense agency, to Aerochem, Inc. The contract is for the delivery of a paint remover product, with a ceiling value of $2,175.00 and a firm fixed price pricing type. The contract was awarded on May 20, 2005 with a final completion date of July 7, 2005. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>

<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>

<p>The federal contract award, with ID GS06FP0065|GSMPNBZJ2305, was issued by the U.S. Marine Corps for the procurement of a paint remover product. The $1,450.00 fixed-price delivery order has an ultimate completion date of April 17, 2005. The contract was awarded to Aerochem, Inc. on February 28, 2005. This contract is not associated with any set-aside program.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a subordinate agency of the U.S. Department of Defense, to NCP Coatings, LLC, a for-profit limited liability company based in Niles, Michigan. The $2,425.06 contract is for the supply of &quot;PAINT, HAZE GRAY&quot; and does not have a set-aside designation, indicating full and open competition. NCP Coatings is a manufacturer of custom industrial, military, and specialty paints and coatings, and...

This federal contract award, with ID GSMPNB486305, was issued by the Naval Sea Systems Command (NAVSEA) to procure an anticorrosive and antifouling paint system for ship hulls. The contract, valued at $2,634.00, is a firm fixed-price purchase order with Ameron International Corp. as the prime contractor. The paint system must conform to military specification MIL-PRF-24647C and be sourced from a qualified products list (QPL-24647-7). The contract does not have a set-aside designation, and the...

<p>This firm fixed-price purchase order was awarded by the Navy Installations Command, a defense agency, to E Paint Company, a woman-owned small business manufacturer, for the delivery of antifouling paint. The contract has a ceiling value of $1,810.00 and a period of performance through June 10, 2005. No set-aside designation was used for this award.</p>

This is a $116,544.00 firm-fixed-price purchase order contract awarded by the Department of the Navy Naval Air Systems Command to DJR Supply LLC, a veteran-owned small business. The contract is for the delivery of hazardous material paints, including polyurethane coatings, epoxy primers, and related paint products. The original solicitation was a total small business set-aside, with a NAICS code of 325510 (Paint and Coating Manufacturing). The contract has a base period of performance from...