Purchase Order SPE8E516M2142

<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 awarded by the Defense Logistics Agency (DLA) to NCP Coatings Inc., a manufacturer of industrial and military paints and coatings. The contract, valued at $95,550.00, is for the delivery of NSN 8010016655803 enamel coatings. The award is not associated with any set-aside programs. NCP Coatings is an experienced federal contractor that primarily supplies paints and coatings meeting various military specifications to the U.S. Department of Defense. This...

This federal contract award, identified as GSMPNB0V3685, was issued by the Air Force Materiel Command (AFMC), a defense agency, to Ceco Sales Corporation, a minority-owned, for-profit organization, for the delivery of a coating kit for rain erosion resistance. The contract has a firm fixed price of $2,357.60 and a completion date of March 6, 2005. This contract was not set aside for any special designation. No additional context or details about larger contract vehicles or subcontractors were...

NCP Coatings Inc., doing business as NCP Coatings, has been awarded a six-hundred sixty-two dollar delivery order contract from the Defense Logistics Agency Troop Support Construction and Equipment to provide enamel coatings. The fixed-price contract with economic price adjustment has a period of performance through February 24, 2020. To be delivered to Niles, Michigan, the enamel products are likely intended to support the agency's construction, facilities maintenance, and equipment...

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...

NCP Coatings Inc., doing business as NCP Coatings, has been awarded a six hundred sixty-two dollar delivery order contract from the Defense Logistics Agency Troop Support Construction and Equipment to provide enamel coatings. The fixed price contract with economic price adjustment has a period of performance through February 24, 2020 for products to be delivered to Niles, Michigan. No set-aside designation was used for this award issued against an existing vehicle by the agency to support its...

Specialty Coatings, Inc. was awarded a four hundred seventy-four dollar firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to provide sealing compound under contract number 8510209234. The contract has no set-aside designation and requires completion by January 8, 2024. Specialty Coatings will deliver the requested sealing compound from its place of performance in Fraser, Michigan to support the agency's supply chain and construction...

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...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order to Caap Co., Inc. for coating kits valued at one thousand five hundred dollars ($1,500). The contract is for 8510210750 coating kits to support rain erosion protection requirements. Delivery is required by November 16, 2023 under Contract Number 8510210750. No set-aside provisions were applied to this procurement. Caap Co., Inc. will deliver the coating kits from their place of performance in Milford,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Caap Co., Inc., a for-profit manufacturing company based in Milford, Connecticut. The contract is for the supply of 157 kits of polyurethane coating (NSN 8010015774143) to the DLA Distribution San Diego within 18 days of the order. The total ceiling value of the contract is $47,885.00. The contract originated from a Request for Quote (RFQ) solicitation posted by the DLA Troop Support...