Purchase Order SPE4A619P2935

<p>The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order contract to Chembar, Inc. for the procurement of COATING KIT,RAIN ER (National Stock Number 8010010547229). The contract, valued at $118,125.00, has a completion date of December 3, 2018 and was awarded on November 2, 2018. The contract was not set aside for any particular type of business.</p>

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 procurement of chemical sealers. The total ceiling value of the contract is $94,806.00. The original solicitation was a request for quotes (RFQ) for National Stock Number (NSN) 6850011325488 SEALER,CHEMICAL, with an approved source listed. The contract does not have a set-aside designation, indicating that...

This delivery order for $79,123.05 from the Defense Contract Management Agency (DCMA) is for the delivery of chemical agent resistant coatings with camouflage patterns by December 31, 2020. The prime contractor is Bosung Industry Co., LTD. located in South Korea. The coatings are to provide protection against chemical agents for personnel or equipment operating in potentially hazardous environments. No set-aside designation was used for this award made under the firm fixed price contract type on...

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 federal contract award, identified as GS06FN0128|GSMPNBD83325, was issued by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor, Prc-Desoto International, Inc. (Dba PPG Aerospace, Deft) Division. The contract is for the delivery of epoxy high solids coating that meets the requirements of MIL-PRF-22750F specification. The coating is white in color per FED-STD 595B and is packaged in separate containers to produce 3.79 liters (1 gallon) of the...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to NCP Coatings, LLC, a for-profit limited liability company based in Niles, Michigan. The contract is for the procurement of 100 units of POLYURETHANE COATIN, identified by National Stock Number 8010014933180. This is a qualified products list (QPL) item, and the solicitation was issued as a Request for Quotation (RFQ) open to all responsible sources. The total ceiling value of the contract...

This is a delivery order awarded by a U.S. government agency to NCP Coatings Inc., a manufacturer of custom industrial, military, and specialty performance paint coatings. The contract is for the supply of various paint products, including epoxy primers, polyurethane coatings, enamels, and specialized formulations such as Chemical Agent Resistant Coatings (CARC), to meet military specifications. The contract has a ceiling value of $5,151.00 and is a fixed-price with economic price adjustment....

This federal contract award, GSMPNE0G2045, was issued by the Air Force Life Cycle Management Center (AFLCMC) at Wright Patterson Air Force Base, a defense agency. The contract is for the procurement of corrosion resistant coating, chemically treated aluminum, in accordance with MIL-C-81706 and associated amendments. The contractor, Henkel Corporation, a foreign-owned for-profit manufacturer, is required to meet QPL-81706-16 qualification standards. The contract is a firm fixed price purchase...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to NCP Coatings Inc., a manufacturer of custom industrial, military, and specialty performance paint coatings. The contract is for the delivery of 380 units of NSN 8010016655803 ENAMEL, with a potential value of $242,060.00. The contract has no set-aside designation. NCP Coatings has received previous federal contract awards from the Department of Defense to provide paint...

Science Applications International Corporation (SAIC) has been awarded a $39 fixed-price delivery order with economic price adjustment for coating compound under contract number 8510204830. The Defense Logistics Agency Troop Support will utilize this contract to procure coating compound with no set-aside designation applied. Performance will occur in Fairfield, New Jersey. As the prime contractor, SAIC will leverage its expertise in logistics and supply chain management to support the Agency's...