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. The contract is for the procurement of 3.79 liter (1 gallon) cans of olive drab lacquer, in accordance with the specified federal standards. The contract has a ceiling value of $1,398.00 and was awarded to Domcom Enterprises Incorporated on April 5, 2005, with a required ultimate completion date of May 23, 2005. The contract does not utilize a...
This is a federal contract award to Domcom Enterprises Incorporated for the procurement of lacquer, in accordance with the specified commercial item description (CID). The lacquer is required to be olive drab in color, per Federal Standard 595B, and must be delivered within 3 months of the manufacture date. The contract is a firm-fixed price purchase order with a ceiling value of $2,796.00. The contracting agency is the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air...
This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a defense agency, to Domcom Enterprises Incorporated. The contract is for the delivery of 3.79 liter (1 gallon) cans of olive drab lacquer paint, in accordance with the specified commercial item description (CID A-A-3164) and Federal Standard 595B. The contract has a total ceiling value of $1,631.00 and a period of performance ending on April 21, 2005. No set-aside was used for this contract award.
<p>This is a firm fixed-price purchase order awarded by the Air Force Life Cycle Management Center at Wright-Patterson Air Force Base, a defense agency, to Glyptal Inc. The contract is for the delivery of 3.79-liter cans of heat-resisting gray paint, with the age of the paint at time of delivery not to exceed 1.8 months. The contract ceiling value is $4,006.48 and the ultimate completion date is February 26, 2005. The contract does not have a set-aside designation.</p>
<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Ktcb Enterprises, LLC. The contract is for the delivery of 12 cans per box of MILSPRAY enamel paint, Federal Standard 595B color 33446 tan, in 4.5 ounce aerosol cans. The contract has a ceiling value of $4,975.00 and a completion date of June 4, 2005. The contract does not have a set-aside designation.</p>
This federal contract award is for the procurement of enamel paint (MILSPEC MIL-PRF-24635C) in the color gold (FED-STD 595B color number 17043) with a quantity of 3.79 liters (1 gallon). The contract was awarded by the U.S. Pacific Fleet Forces, a defense agency, to the prime contractor MRO Warehouse, Inc., a for-profit Subchapter S Corporation. The contract has a firm fixed price of $7,838.00 and an ultimate completion date of January 20, 2005. This appears to be a standard purchase order...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft). The contract is for the delivery of polyurethane coatings that can be used on various materials including aluminum, titanium, and steel. The coatings are to be stored in a heated warehouse and have a 3-hour dry time. The order is for a kit consisting of 2.84 liters (3...
This is a firm fixed-price purchase order (GSMPNB259755) awarded by the Air Mobility Command (AMC), a defense agency, to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft) for the delivery of 3.79 liters (1 gallon) of polyurethane coating. The coating is to be used on various metal and composite substrates and has specific color and drying time requirements. The $3,294 contract has a completion date of April 10, 2005 and does not utilize any set-aside designations. PPG...
<p>This is a firm-fixed price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Ktcb Enterprises, LLC. The contract is for the delivery of 4.5 oz. aerosol cans of tan enamel paint (PN: DT-33446) in accordance with Federal Standard 595B and change notice 1. The contract has a ceiling value of $1,990.00 and an ultimate completion date of March 12, 2005. The contract does not have a set-aside designation.</p>
This federal contract award, identified as GSMPNB7C1885, was issued by the Secretary of the Air Force, a Defense agency, to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft), a for-profit manufacturer of goods. The contract is for the delivery of 947 milliliters (1 quart) of polyurethane coating that meets federal color specifications. The award has a ceiling value of $1,584.00 and is structured as a firm fixed-price purchase order. No set-aside designation was used. This...