Purchase Order SPMYM122P0587

<p>This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the purchase of 3.79-liter (1-gallon) cans of yellow exterior alkyd gloss enamel paint. The contract has a ceiling value of $2,905.36 and a completion date of September 14, 2005. The paint must meet the Master Painters Institute's Detailed Performance Standard #9 and Federal Standard 595B color specifications. There is no set-aside designation for this contract.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of solvent-based white traffic paint. The paint must meet the specifications outlined in Federal Standard 595B, including a 10-minute dry time and Color Number 37925. The contract has a ceiling value of $1,398.00 and was awarded on May 24, 2005, with a completion date of July 11, 2005. The contract does not have a set-aside designation.</p>

This is a $3,918.00 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Abico LLC, a small disadvantaged business. The contract is for the delivery of 6 kits of temporary paint under National Stock Number 8010017068641, with an ultimate completion date of April 24, 2025. The contract was awarded on March 20, 2025 under a total small business set-aside. The original solicitation was a Request for Quote (RFQ) posted on March 9, 2025...

This federal contract award, with ID SPE8ES18PQ696, was made by the Defense Logistics Agency (DLA) to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings, a global manufacturer of specialty paints and industrial coatings. The contract is for the procurement of 1,216 units of NSN 8010014924701 POLYURETHANE COATIN, a qualified products list (QPL) item, with a firm fixed price of $113,088.00 and a period of performance ending on July 2, 2018. The contract was awarded on May 17,...

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the provision of 3.79 liters (1 gallon) of yellow exterior alkyd gloss enamel paint meeting MPI Detailed Performance Standard #9 requirements. The contract has a total ceiling value of $3,663.28 and was awarded on May 25, 2005 with a completion date of June 27, 2005. The paint is required to be no more than 3 months old upon delivery, and is subject to reinspection 24 months after...

<p>This is a firm fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Ktcb Enterprises, LLC for the supply of 12 cans of MILSPRAY PN: BL-37038 color black enamel paint in 4.5 fluid ounce cans. The contract does not have a set-aside designation and has a ceiling value of $1,990.00. The contract was awarded on March 23, 2005 with an ultimate completion date of April 16, 2005.</p>

This is a federal delivery order awarded by a government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79 liters (1 gallon) of red enamel paint that meets the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The paint must meet Federal Standard 595B color number 11105 and have a maximum age of 3 months upon delivery. The fixed-price contract with economic price adjustment has a ceiling value of $2,968.52 and a completion date of May 1,...

This is a delivery order contract awarded to NCP Coatings Inc., a manufacturer of custom industrial, military, and specialty performance paint coatings. The contract, valued at $15,048.00, is for the supply of various paint products meeting military specifications to the U.S. Army's TACOM Life Cycle Management Command. The order includes paints in colors such as tan, green, black, and white, conforming to standards like MIL-DTL-53039, MIL-DTL-53022, and MIL-PRF-22750. This contract is not...

This is a Firm Fixed Price Delivery Order awarded by the Air Force Sustainment Center, a defense agency, to Automotive &amp; Industrial Supply, LLC (A I S), a for-profit company that specializes in providing industrial supplies, paints, coatings, and maintenance services to the U.S. government, particularly the Department of Defense. The contract is for the delivery of PAINT POLYURETHANE COLOR #3627 with a ceiling value of $2,104.96 and a completion date of January 8, 2014. A I S holds several...

This is a $2,462.40 firm-fixed-price definitive contract awarded by the U.S. government to FSC Coatings, Inc. to provide aerosol paint in desert tan color. The contract has an ultimate completion date of March 31, 2005 and was awarded on March 23, 2005. The paint is described as a National Stock Number (NSN) 8010-01-H09-0458 item under Federal Supply Classification (FSC) code for coatings. There is no set-aside designation indicated for this contract. The place of performance is California.