Purchase Order SPE8ES16M0421

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to provide an epoxy coating kit. The awarded value is $1,317.00 and the ultimate completion date is August 19, 2005. The contract is for Ameron Protective Coatings Group's epoxy coating kit, which includes 15.1 liters of component A and 3.78 liters of component B. The maximum age of the delivered kit shall be 3 months, and it must be reinspected after 24 months from the date of...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor providing a wide range of goods and services to federal agencies. The contract is for an EPOXY COATING KIT, with a ceiling value of $1,479.20 and a fixed price with economic price adjustment pricing structure. The contract does not have a set-aside designation and has an ultimate completion date of August 16, 2024. SAIC, an...

This delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle was awarded to Science Applications International Corporation (SAIC) on July 25, 2022 for the provision of 8509260209 Epoxy Coating Kit(s) with a potential value of thirty-eight dollars. The fixed price contract with economic price adjustment has a period of performance through August 24, 2022 and calls for the products to be delivered to Fairfield, New Jersey. SAIC will perform...

This is a delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the supply of an EPOXY COATING KIT, with a ceiling value of $1,926.15 and a completion date of February 22, 2024. The contract is a fixed-price with economic price adjustment type, and does not have a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds several...

This federal contract award is for the procurement of an epoxy coating kit from the Ameron Protective Coatings Group. The kit consists of 15.1 liters (4 gallons) of Component A and 3.78 liters (1 gallon) of Component B, with a maximum age of 3 months on delivery and a reinspection requirement after 24 months from the date of manufacture. The contract, valued at $1,317.00, was awarded on June 17, 2005 by the Naval Sea Systems Command (NAVSEA), a defense agency, to an unspecified prime contractor....

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor holding various small business certifications including SBA 8(a) Program Participant and Minority Owned Business. The contract is for the provision of an "EPOXY COATING KIT" product, with a ceiling value of $1,277.85 and a period of performance ending on November 8, 2024. While the original solicitation is not...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The contract is for the procurement of 8511258209 RESIN EPOXY, with a total ceiling value of $3,535.80 and a performance period ending on June 13, 2025. The contract was awarded on March 19, 2025 and is not set aside for any specific business category. Specialty Coatings, Inc. is a significant supplier to the U.S....

This federal contract award is for an EPOXY COATING KIT (Contract No. SPE8EG19D0103|SPE8ES23F53TV) valued at $1,253.59, awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, by the Defense Logistics Agency (DLA) Construction and Equipment division. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type and an ultimate completion date of August 2, 2023. This order is not associated with any set-aside program. SAIC, an Alaskan Native...

This firm-fixed-price Purchase Order, valued at $1,544.88, was awarded by the Defense Logistics Agency (DLA) to Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The contract is for the delivery of an "Epoxy Coating Kit" (NSN 8511115319) with a completion date of May 12, 2025. This award is not associated with a larger contract vehicle and does not have a set-aside designation. Specialty Coatings, Inc. is a significant supplier to the DLA,...

<p>Defense Logistics Agency Troop Support awarded a $5,390 firm fixed price purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for 8509879465 Epoxy Coating Kit. The place of performance is Chicago, Illinois and the period of performance runs through February 20, 2024. No set-aside provisions were applied to this award to supply the requested epoxy coating kits in support of the agency's construction and equipment programs.</p>