Purchase Order SPE7L126P5129
Award Date 3/16/26
Potential Completion Date 4/15/26
Potential Value $235
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Jessup, MD 20794, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fluid-Air Products Inc., a for-profit small business organization. The contract, valued at $1,110.60, is for the procurement of 8510244083 - AIR CAP,SPRAY GUN. The contract has no set-aside designation and the ultimate completion date is June 21, 2024. Fluid-Air Products Inc. is a regional leader in finishing, fluid handling systems, and components, providing a wide range of...
- This is a federal contract award to Fluid-Air Products Inc., a small business prime contractor, by the Defense Logistics Agency Land and Maritime. The contract is for the purchase of 164 spray guns for painting, with a total ceiling value of $179,689.88 and a firm fixed price contract type. The contract was awarded on March 29, 2024 and has a completion date of June 27, 2024. It was set aside for total small business participation. Fluid-Air Products Inc. is a regional leader in finishing, fluid...
- This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to M.N. Gumbert Corp, doing business as S.O.T. Abrasives & Equipment, a small business. The contract is for the delivery of 72 DeVilbiss COMM-HS1-10 Gravity Feed HVLP paint guns and 30 DeVilbiss ADV-P507-10 Pressure Feed HVLP paint guns, as requested under a previous small business set-aside solicitation by the 76th AMXG/569th unit. The total ceiling...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fluid-Air Products Inc., a for-profit small business, for the delivery of a spray gun (SPRAY GUN,PAINT). The contract has a ceiling value of $3,822.00 and a performance period ending on May 29, 2024. This award is not associated with a larger contract vehicle, and there is no set-aside designation mentioned. Fluid-Air Products Inc. is a regional leader in industrial fluid control...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc., a small business contractor, for the delivery of 8510850620 - SPRAY GUN, PAINT. The contract has a ceiling value of $7,557.90 and a period of performance that ends on October 25, 2024. Fluid-Air Products Inc. is a regional leader in industrial fluid control equipment and accessories, specializing in providing finishing and fluid handling systems and components to the...
- The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a contract to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, for the supply of SPRAY GUN CUP, 13.5 FL. OZ. CAPACITY, PK2. This was a Blanket Purchase Agreement (BPA) call issued under Grainger's Multiple Award Schedule (MAS) contract with GSA. The contract has a fixed price with economic price adjustment pricing type and a potential value of $1,556.00. The contract does not have a...
- This is a $1,586.51 fixed-price contract awarded to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, by the General Services Administration's Federal Acquisition Service. The contract is for the delivery of SPRAY GUN CUP 22 FL. OZ CAPACITY PK2 and is a Blanket Purchase Agreement (BPA) call off the Multiple Award Schedule (MAS) contract vehicle. The ultimate completion date for this order is October 29, 2024. Grainger is a leading supplier of maintenance, repair, and...
- <p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Smith Eastern Corp (Airverter division), a veteran-owned manufacturer, on February 9, 2026, for an air cap and spray gun component valued at $1,149.52. The order is firm fixed price with no set-aside. Work is performed in Jessup, Maryland, where the awardee is based. The purchase order completes April 10, 2026.</p>
- This is a federal contract award to Fluid-Air Products Inc., a small business based in St. Louis, Missouri. The contract, valued at $118,252.80, is for the delivery of spray gun tips to the Oklahoma City Air Logistics Complex, a defense agency under the U.S. Air Force. The contract is a firm-fixed-price purchase order and has been set aside for small businesses. Fluid-Air Products Inc. has secured multiple Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency (DLA) Land and...
- This is a $81,147.50 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a service-disabled veteran-owned small business located in Middleton, Wisconsin. The contract is for the delivery of 175 units of SPRAY GUN, PAINT (National Stock Number 4940014397460) to DLA Distribution within 115 days of order acceptance. The contract was awarded on November 8, 2024, with a completion date of April 7, 2025. The original solicitation...
8511976358 ! AIR CAP,SPRAY GUN
Posted 3/15/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $235 | 3/15/26 |