Purchase Order HHSN263201700069P

This is a delivery order awarded by the Department of the Army, a defense agency, to Maintenance Warehouse America under the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract. The contract is for P/N 098045, COATING, FLOOR, FLOOREPOXY, FLOORINGEPOXY MJCF, with a ceiling value of $1,874.80. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of April 10, 2005. The place of performance is in California, USA. This contract award...

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 contract award to International Paint LLC is for the procurement of a 2-part epoxy fill putty, known as AKZO NOBEL AEROSPACE COATINGS INC. PN 467-9 EPOXY FILLER, to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract, valued at $1,609.75, was awarded on February 17, 2005 by the Air Force Materiel Command, a defense agency, and has a completion date of March 6, 2005. The contract is a firm fixed-price purchase order and does not utilize any...

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to International Paint LLC for the provision of a 2-part epoxy fill putty. The contract has a ceiling value of $1,712.50 and an ultimate completion date of March 4, 2005. The putty is to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the Air National Guard to Tuff Kote Flooring LLC, a small disadvantaged business, for the removal of old flooring and installation of a new two-coat epoxy quartz floor system in the mechanical rooms of the Eastern Air Defense Sector in Rome, NY. The contract has a ceiling value of $33,100.00 and a period of performance of 60 days. The award is the result of a total small business set-aside solicitation for the project. The requested services...

This federal contract award is for the procurement of an epoxy coating kit from the Ameron Protective Coatings Group. The kit consists of 15.1 liters (4 gallons) of Component A and 3.78 liters (1 gallon) of Component B, with a maximum age of 3 months on delivery and a reinspection requirement after 24 months from the date of manufacture. The contract, valued at $1,317.00, was awarded on June 17, 2005 by the Naval Sea Systems Command (NAVSEA), a defense agency, to an unspecified prime contractor....

<p>This is a Delivery Order contract award with a Firm Fixed Price (FFP) pricing type, valued at $3,010.00, issued by the United States Fleet Forces Command (Atlantic Fleet) to an unspecified prime contractor. The contract is for the procurement of PART# 9G-0948: REMOVER,FLOOR FINIS. The contract has an ultimate completion date of May 6, 2005 and was awarded on April 26, 2005. The contract is not associated with any set-aside program.</p>

This federal contract award, with the ID GSMPNB3U8475, was issued by the U.S. Pacific Fleet Forces (PACFLT-A) to procure a color topping product. The contract requires the product to meet the specifications outlined in MIL-PRF-24667(SH) dated August 14, 1992 and the associated Qualified Products List (QPL-24667-25) dated November 18, 2004. The contract is for a kit consisting of Component A and Curing Agent Component B, which can produce 18.9 liters (5 gallons) of the coated product. This is a...

This is a firm fixed-price delivery order contract awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company located in Rockford, Illinois. The contract is valued at $3,571.50 and has an ultimate completion date of August 30, 2024. It provides for the delivery of 4564998040 EPOXY TOPCOAT (WATERPROOF) with a thickness of 1. The contract does not have a set-aside designation. This award is likely part of a larger Indefinite Delivery Contract...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft) for the delivery of 3 quarts of polyurethane coating component A (pigmented polyester resin) and 1 quart of component B (clear aliphatic isocyanate) to equal 1 gallon. The coating is to be used on a variety of substrates including deoxidized aluminum, anodized aluminum, titanium, magnesium, steel,...