Purchase Order SPE8E523P1685
Award Date
8/17/23
Potential Completion Date
10/27/23
Potential Value
$45K
Federal Agency
Construction and Equipment
Awardee
Texstars LLC
Ultimate Awardee
PPG Industries, Inc.
NAICS Category
325612 - Polish and Other Sanitation Good Manufacturing
Federal Contract Vehicle
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
Grand Prairie, TX 75050, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This federal contract award is for the procurement of liquid polish for plastic aircraft canopies from Texstars LLC, a subsidiary of PPG Industries, Inc. The contract, valued at $1,670.00, is a firm-fixed-price purchase order issued by the Defense Logistics Agency (DLA) Aviation. The product shall meet the specifications outlined in the Qualified Products List (QPL) P-P-560-12, and the award includes the delivery of 10 sixteen-ounce containers. The contract has no set-aside designation,...
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Texstars, LLC, a subsidiary of Ascent Aerospace Holdings LLC that does business as PPG Aerospace. The $184,125.00 firm fixed-price purchase order is for the delivery of plastic polish. This contract is not associated with any set-aside program. Texstars, LLC is a major supplier of aerospace components and services to the Department of Defense, having received numerous...
This contract award to Texstars LLC, a subsidiary of PPG Industries, Inc., is for the procurement of 136 units of NSN 7930016693161 POLISH, PLASTIC by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The $75,624.00 firm-fixed-price purchase order has a completion date of May 30, 2024. The contract was awarded on January 31, 2024 under a competitive solicitation that did not use a set-aside. Texstars LLC is an experienced aerospace supplier that holds several...
The Defense Logistics Agency Troop Support Construction and Equipment has awarded a $129,168.00 firm-fixed-price purchase order contract to Texstars, LLC, a subsidiary of PPG Industries, Inc., for the delivery of 234 units of NSN 7930016693161 POLISH, PLASTIC. This procurement does not have a set-aside designation. Texstars, LLC is an established prime contractor for the Defense Logistics Agency, holding several indefinite delivery contracts to provide specialized aerospace parts and services,...
<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of liquid plastic aircraft canopy polish. The contract, valued at $1,366.00, has a completion date of January 23, 2025. The polish must meet the requirements specified in QPL P-P-560-12. No set-aside was used for this procurement.</p>
This firm fixed-price purchase order was awarded by the Federal Acquisition Service (FAS), a civilian agency, to Texstars LLC (doing business as PPG Aerospace) on September 25, 2024. The contract is for the procurement of 10 each 16-ounce containers of Type 1 liquid polish for plastic aircraft canopies, in accordance with specification QPL P-P-560-12. The total ceiling value of the contract is $3,415.00 and the ultimate completion date is January 23, 2025. The contract has no set-aside...
This federal contract award, number SPE8E519P7031, was issued by the Defense Logistics Agency (DLA) to Texstars LLC, a subsidiary of PPG Industries that specializes in manufacturing aerospace products and components. The $80,220.00 firm fixed-price purchase order is for the delivery of plastic polish used to maintain aircraft canopies. Texstars LLC is the prime contractor and does not have any major subcontractors listed. The company has been awarded numerous other federal contracts by...
<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of Type 1 liquid polish for plastic aircraft canopies, in accordance with QPL P-P-560-12. The award value is $1,366.00 and the ultimate completion date is January 23, 2025. The contract does not have a set-aside designation.</p>
This federal contract award is for the supply of plastic aircraft canopy polish, type 1 liquid, in 16-ounce containers. The contract was awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC, doing business as PPG Aerospace, a subsidiary of PPG Industries, Inc. The contract has a ceiling value of $2,049.00 and is a firm-fixed-price purchase order with an ultimate completion date of August 12, 2025. The contract does not have a set-aside designation, indicating open...
This is a firm-fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Texstars LLC, a subsidiary of PPG Industries, Inc. The contract is for the delivery of 10 sixteen-ounce containers of liquid plastic aircraft canopy polish in accordance with the QPL P-P-560-12 specification. The contract has a total ceiling value of $2,732.00 and an ultimate completion date of July 24, 2025. No set-aside designation was used for this award. Texstars LLC,...