Purchase Order N0017313P1015

This is a firm fixed-price purchase order awarded by the Defense Security Assistance Command (DSAC) to Spraylat Corporation for the delivery of polyurethane coating. The coating is intended for use on aircraft substrates such as Kevlar, epoxy, and fiberglass, and is required to withstand lightning strikes. The order is for two parts (A and B) to produce 3.79 liters (1 gallon) of coating, plus a retarder (part C). The age of the coating at delivery must not exceed 0.9 months, and it must be...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings, for the delivery of $77,962.50 worth of epoxy primer coating products. The contract, which has a completion date of March 30, 2018, does not have a set-aside designation, indicating that International Paint LLC competed for the award in the open market. As a global manufacturer of specialty paints and industrial coatings,...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings, for the delivery of NSN 8010015284866 POLYURETHANE COATIN. The contract has a ceiling value of $94,145.40 and is a firm fixed price purchase order. It does not have a set-aside designation, indicating that International Paint LLC competed for the award in the open market. The company is a global manufacturer...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings. The $111,868.80 order is for polyurethane coating products to support Department of Defense equipment maintenance and repair operations. International Paint, a manufacturer of paints, coatings, and specialty chemicals, has received numerous similar awards from DLA Troop Support...

This federal contract award, with ID SPE8ES18PQ696, was made by the Defense Logistics Agency (DLA) to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings, a global manufacturer of specialty paints and industrial coatings. The contract is for the procurement of 1,216 units of NSN 8010014924701 POLYURETHANE COATIN, a qualified products list (QPL) item, with a firm fixed price of $113,088.00 and a period of performance ending on July 2, 2018. The contract was awarded on May 17,...

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 awarded by the Defense Logistics Agency (DLA) to Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The contract, valued at $1,114.30, is for the delivery of primer coating, product code 8511116240. The performance period runs through April 11, 2025. This contract is not a set-aside award. In addition to this purchase order, Specialty Coatings, Inc. holds a single-award indefinite delivery contract (IDV) from the...

This is a delivery order awarded by the Naval Supply Systems Command to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft) for the supply of primer coating in accordance with MIL-P-53030A. The order, valued at $5,140.00, is for a kit consisting of 15.16 liters of Part A and 3.79 liters of Part B. The coating must meet qualified products list QPL-53030-7 requirements and the age of the delivered product cannot exceed 2 months. No set-aside designation was used for this...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to Caap Co., Inc., a for-profit manufacturer of coating kits, polyurethane coatings, and other specialty coatings. The contract is for the procurement of NSN 8010015774143 POLYURETHANE COATIN, with a potential value of $114,920.00 and a completion date of February 16, 2021. The original solicitation was a request for quotation (RFQ) that was open to all responsible sources. The contract does not...

This is a firm fixed-price purchase order awarded by the U.S. Global Strike Command, a defense agency, to PRC-Desoto International, Inc., a division of the parent company PPG Industries, Inc. The $2,860.94 contract is for a 2-part, low-density, urethane thermal barrier coating called "SEALING COMPOUND" that is used to shield substrates from high temperatures and fire environments. The coating is supplied in a 5.0 oz kit consisting of a 0.5 fl oz syringe of Part A and 2.5 fl oz of...