Purchase Order HSCG2316PMGA013

<p>This is a firm fixed price purchase order awarded by the Department of the Army to Ktcb Enterprises, LLC for the delivery of 12 cans per box of MILSPRAY PN: DT-33446 color tan enamel aerosol spray paint. The paint must conform to Federal Standard 595B color number 33446. The award has a ceiling value of $4,776.00 and a completion date of May 28, 2005. No set-aside was used for this award.</p>

<p>This is a firm fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Ktcb Enterprises, LLC for the supply of 12 cans of MILSPRAY PN: BL-37038 color black enamel paint in 4.5 fluid ounce cans. The contract does not have a set-aside designation and has a ceiling value of $1,990.00. The contract was awarded on March 23, 2005 with an ultimate completion date of April 16, 2005.</p>

This is a federal delivery order awarded by a government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79 liters (1 gallon) of red enamel paint that meets the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The paint must meet Federal Standard 595B color number 11105 and have a maximum age of 3 months upon delivery. The fixed-price contract with economic price adjustment has a ceiling value of $2,968.52 and a completion date of May 1,...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $1,850.00 firm-fixed-price purchase order to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings, for polyurethane coating products. The award has an ultimate completion date of January 27, 2025. International Paint LLC is a global manufacturer of specialty paints and industrial coatings that frequently supplies products to the U.S. federal government, particularly for...

R.M. Waite Co., LLC has been awarded a one hundred forty-four dollar firm fixed price call against their General Services Administration (GSA) Multiple Award Schedule contract to supply inspection materials meeting Automotive Engineers Specification AMS 2644 (QPD-AMS2644) Type 2, Method C. The kit includes a solvent-removable visible dye penetrant, penetrant remover solvent, and a dry, wet or non-aqueous wet developer, with performance in Walnut Creek, California by May 2022. Issued without a...

This is a federal contract awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a defense agency, to Domcom Enterprises Incorporated for the procurement of lacquer paint. The contract has a ceiling value of $2,582.40 and is a firm fixed-price purchase order. The lacquer paint must meet the specifications outlined in CID A-A-1452B, with a color of black per FED-STD-595B. The paint must be delivered within 3 months of the award date and can be reinspected after 24 months. This contract...

This federal contract award is for an $2,212.40 firm fixed-price purchase order for an &quot;EPOXY COATING KIT&quot; awarded by the Defense Logistics Agency (DLA) to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings. The contract has an ultimate completion date of August 25, 2025 and was awarded on May 15, 2025. The place of performance is Waukegan, Illinois. International Paint LLC is a global manufacturer of specialty paints and industrial coatings that has a long...

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Prc-Desoto International, Inc. (dba PPG Aerospace, Deft), a manufacturer of goods. The contract is for the delivery of high-solids polyurethane coatings that must meet Military Specification MIL-PRF-85285D and be qualified on the Qualified Products List (QPL). The coatings are specified to be in the FAA yellow color and provided in two-quart kits. The $1,082.40 fixed-price contract has an ultimate completion...

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the provision of 3.79 liters (1 gallon) of yellow exterior alkyd gloss enamel paint meeting MPI Detailed Performance Standard #9 requirements. The contract has a total ceiling value of $3,663.28 and was awarded on May 25, 2005 with a completion date of June 27, 2005. The paint is required to be no more than 3 months old upon delivery, and is subject to reinspection 24 months after...

This federal contract award, with an ID of SPE8ES18PQ614, was issued by the Defense Logistics Agency (DLA) Construction and Equipment division to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings. The $96,747.00 firm fixed-price purchase order is for the supply of polyurethane coatings, which are used to support military equipment maintenance and repair operations. International Paint LLC is a global manufacturer of specialty paints and industrial coatings that regularly...