Purchase Order HSCG3314PSEA172

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 $109,626.09 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to PRC-DeSoto International, Inc. (doing business as PPG Aerospace) for the delivery of ramp assemblies for aircraft. The contract has a completion date of November 21, 2022 and does not have a set-aside designation. PPG Aerospace is a manufacturer of specialized paints, coatings, and related products for the aerospace industry. The company has a history of supporting federal agencies like...

The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order contract to PRC - Desoto International, Inc., doing business as PPG Aerospace, to provide 21 units of RAMP ASSEMBLY, AIRCR (NSN 1560017024095) with delivery required within 171 days. The total ceiling value of the award is $109,626.09. This procurement was not set aside for any specific business category. The contract supports DLA Aviation's requirements to maintain and repair aircraft, including for critical...

This is a definitive contract awarded by the Department of the Air Force Air Education and Training Command to Statewide Stripes, Inc., an SBA Certified 8(a) Program participant, to repair the apron paint rows A-K and P-Q at Laughlin Air Force Base in Del Rio, Texas. The contract has a firm fixed price of $159,437.90 and a completion date of September 28, 2021. Statewide Stripes, Inc. is a minority-owned small disadvantaged business that specializes in airfield pavement maintenance services,...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a defense agency, to Wind River Construction LLC, a small disadvantaged business. The contract is for furnishing labor, materials, and equipment to lay out and paint road striping and restripe the parking spaces at Tinker Air Force Base. The award is set aside for competitive 8(a) companies and has a ceiling value of $39,999.31. The contract was awarded on March 26, 2010 with a final completion date of May 10,...

Science Applications International Corporation, doing business as SAIC and SAIC HQ, has been awarded a $848,020 delivery order by the Defense Logistics Agency Troop Support to provide 5 gallons of yellow traffic paint. The contract has a period of performance from September 20, 2023 through October 10, 2023 and utilizes a firm fixed price contract type. Place of performance will be SAIC's facility in Fairfield, New Jersey. Funding is provided by DLA Troop Support Construction and Equipment, a...

The Department of the Air Force Reserve Command (DOD - United States Air Force) awarded American Striping Inc. a $336,194 Firm Fixed Price Definitive Contract to Maintain Pavement Markings at Westover Air Force Base in Westover, Massachusetts from July 19, 2023 through September 28, 2023. The contract was set aside for Total Small Business and will involve American Striping Inc. providing pavement marking maintenance services, which likely includes activities such as repainting lines, arrows,...

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 FA860106D0007|0014, was issued by the Air Force Materiel Command, a defense agency, to American Striping Incorporated, a woman-owned small business. The contract is for $30,292.32 and requires the contractor to provide on-call airfield striping and pavement marking services at Wright-Patterson Air Force Base in Ohio. The work includes providing yellow reflective, red reflective, and black non-reflective airfield markings, as well as pavement marking...

This is a single-award, indefinite delivery indefinite quantity (IDIQ) contract awarded by the Air Mobility Command, a major command within the U.S. Air Force, to Statewide Stripes, Inc. The contract is for airfield maintenance services at Travis Air Force Base, including runway rubber removal, paint removal, and re-striping. The ordering period is 36 months with an option to extend services up to 6 additional months, and the order amount is limited to $4.4 million. The contract was awarded on a...