Purchase Order SPE8E524V0619
Award Date 12/20/23
Potential Completion Date 4/18/24
Potential Value $129K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
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
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 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...
- 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 firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Texstars, LLC Sierracin Corporation Division, doing business as PPG Aerospace, for $44,940. The contract is to supply 84 cases of plastic polish under National Stock Number 7930016693161 to the DLA distribution center in Tracy, California within 71 days. As the prime contractor, PPG Aerospace will deliver the requested plastic polish in support of the Defense Logistics...
- 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,...
- Texstars, LLC was awarded a firm fixed price purchase order totaling $46,545 by the Defense Logistics Agency Troop Support Construction and Equipment to supply 87 units of plastic polish for aircraft canopies. The award draws from Texstars' qualification under Performance Specification P-P-560-12 and fulfills a solicitation requesting quotes to deliver the line item to the DLA distribution center in Grand Prairie, Texas by a deadline approximately 95 days from award. As a division of PPG...
- 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...
- This is a $2,732.00 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 supply of 10 each 16-ounce containers of aircraft canopy polish that meets QPL P-P-560-12 Type 1 liquid requirements. The contract does not have a set-aside designation. Texstars LLC is an established supplier of aerospace products and components, including aircraft transparencies, structural...
- This federal contract award was issued by the General Services Administration's Federal Acquisition Service to Texstars LLC, a subsidiary of PPG Industries, Inc. The $1,670.00 firm-fixed-price purchase order is for the supply of 10 sixteen-ounce containers of Type 1 liquid polish for plastic aircraft canopies, in accordance with the qualified products list QPL P-P-560-12. The contract has an ultimate completion date of August 20, 2025. Texstars LLC is a manufacturer of aerospace products and...
- This federal contract award was issued by the Federal Acquisition Service (FAS), a civilian agency, to Texstars LLC, a subsidiary of PPG Industries, Inc. The contract is for the supply of plastic polish to be used on F-16 aircraft canopies, with the polish being approved as a Type II polish. The contract has a ceiling value of $2,552.00 and is a firm-fixed-price purchase order. The contract does not have a set-aside designation, indicating open competition. Texstars LLC is the prime...
- The U.S. government awarded a $2,552.00 firm-fixed-price purchase order to Texstars LLC, a subsidiary of PPG Industries, Inc., to provide plastic polish to be used on F-16 aircraft canopies. The contract, which has no set-aside designation, was awarded by the Federal Acquisition Service, a civilian agency. The plastic polish must be approved as a Type II polish and identified in the USAF vendor item control drawing 200925154-03. The contract has an ultimate completion date of August 20, 2025....
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, including structural aircraft panels, window panels, and spring helicals. The contract supports the Department of Defense's logistics operations for sustaining military aviation fleets.
Generated 5/5/24, 9:05 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
POLISH, PLASTIC | SPE8E524T1120 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 11/23/23, 2:54 AM | |
POLISH, PLASTIC | SPE8E524T1120 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 12/20/23, 4:06 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $129.2k | 12/20/23 |