Purchase Order SPMYM122P0578

This is a firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command (AFMC) to Caap Co., Inc., a for-profit manufacturer of specialty chemical coatings based in Milford, Connecticut. The contract is for the supply of a Coating Kit, Rain Erosion Resisting that meets the requirements of the Lockheed Martin Tactical Aircraft Systems Standard P5438, Revision J, dated July 23, 2002. The kit includes 946 milliliters (1 quart) of base resin and 1 ounce of curing agent, with a...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Space Command to Caap Co., Inc., a for-profit manufacturer based in Milford, Connecticut. The contract is for the delivery of a coating kit, consisting of a fluoroelastomer coating that is rain and weather resistant, and can withstand high temperatures. The coating kit has a service temperature range of up to 400 degrees Fahrenheit, and can temporarily withstand up to 600 degrees Fahrenheit. The contract has a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to Caap Co., Inc., a for-profit manufacturer of coating kits, polyurethane coatings, and other specialty coatings. The contract is for the procurement of NSN 8010015774143 POLYURETHANE COATIN, with a potential value of $114,920.00 and a completion date of February 16, 2021. The original solicitation was a request for quotation (RFQ) that was open to all responsible sources. The contract does not...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings, for the procurement of chemical sealers. The total ceiling value of the contract is $94,806.00. The original solicitation was a request for quotes (RFQ) for National Stock Number (NSN) 6850011325488 SEALER,CHEMICAL, with an approved source listed. The contract does not have a set-aside designation, indicating that...

<p>This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment on May 1, 2015, to TFCO Inc., a for-profit manufacturer, for the delivery of anti-seizing tape. The contract has a ceiling value of $95,820.00 and a period of performance ending on July 15, 2015. The contract is not designated as a set-aside. No further details about larger contract vehicles or subcontractors are provided.</p>

<p>This federal contract award was made by the U.S. Marine Corps to a prime contractor for the delivery of a sealing compound, expanded PTFE tape. The contract has a ceiling value of $15,558.22 and is a firm fixed price purchase order with an ultimate completion date of April 24, 2005. The contract does not have a set-aside designation. No additional details about the prime contractor, subcontractors, or the specific requirements of the requested products/services were provided.</p>

This is a $14,040 firm fixed-price purchase order awarded to J &amp; K Solutions LLC, a HUBZone-certified small business, by the Naval Sea Systems Command (NAVSEA) for Teflon green primer. The contract has an ultimate completion date of April 7, 2025. J &amp; K Solutions is a for-profit limited liability company that specializes in providing a wide range of products and materials to federal agencies, with a focus on supporting defense and civilian government operations. The company has...

This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor. The contract, valued at $1,614.20, is for the procurement of a coating kit used for rain erosion. There was no set-aside used for this award. The contract is part of a larger Indefinite Delivery Contract (IDC) that SAIC holds with DLA for Maintenance, Repair, and Operations (MRO) products and services, valued at...

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 delivery order awarded by a U.S. government agency to Advanced Chemistry &amp; Technology, Inc. for the procurement of temperature-resistant sealing compound in accordance with the SAE AMS-S-8802A specification. The contract does not have a set-aside designation. The award is valued at $3,439.80 and has a period of performance ending on May 11, 2005. The sealing compound is intended for use in integral fuel tanks and fuel cell cavities, and requires third-party inspection certification...