Purchase Order SPMYM211P2359

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Westpac Products Co., Inc., a small business joint venture, for $8,400.00. The contract is for the delivery of pastel green powder coating, which is set aside for total small business participation. The contract has a performance period ending on December 18, 2023. Westpac Products Co., Inc. is a long-standing supplier of industrial powder coatings to the U.S. Navy, particularly for the maintenance and...

This federal contract award, valued at $4,613.00, was issued by the Naval Sea Systems Command (NAVSEA) to Bluegreen Rose Enterprises Inc., a woman-owned small business located in Anaheim, California. The contract is for the delivery of powder coating materials, specifically 7 boxes of gray powder coating (ASA-70 Gray, Manufacturer Axalta Powder Coating Systems, Part Number: PFH502S8, 55-lb box), with a required delivery date of August 30, 2024. The contract is a firm-fixed-price purchase order...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Dupont Powder Coatings USA, Inc. for the procurement of 25 kilograms (55 pounds) of white polyester powder coating. The coating is specified to be no more than 5 months old upon delivery, and must be re-inspected after 36 months from the date of manufacture. The contract has a ceiling value of $1,232.64 and a completion date of April 28, 2005. This contract award was not set aside...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a delivery order under the GREEN 383 contract to NCP Coatings Inc., doing business as NCP Coatings. This firm fixed price order, valued at $68,686.40, is for the delivery of one thousand gallons of MIL-DTL-53039 green paint to the prime contractor's facility in Niles, Michigan. Performance will take place between July 25 and August 24, 2023. No subcontractors or set aside designations were identified. The...

This federal contract award was made by the Defense Logistics Agency Troop Support Construction and Equipment to Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft), a manufacturer of goods. The $5,544 fixed-price with economic price adjustment delivery order is for the supply of 7.576 liters of polyurethane coating that meets Military Specification MIL-PRF-85285D and other requirements. The coating is intended to be type II, class H, and green in color. The contract has no...

<p>The U.S. Navy's Naval Sea Systems Command awarded a $2,902.80 firm fixed-price purchase order to Protech Chimie Ltee, a for-profit organization, for the supply of powder coatings. This contract was awarded without any set-aside designation. Protech Chimie Ltee has previously served as a subcontractor to General Dynamics-OTS, Inc. on another recent federal contract.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Chemionics Corporation's Protech Powder division for the supply of a coating compound. The contract, valued at $1,040.00, was set aside for small businesses. Protech Powder, a for-profit manufacturer of goods, has provided various powder coatings, plastisols, primers, and related products to NAVSEA in the past. The parent company, Protech Powder Coatings, Inc., is a foreign-owned, for-profit...

This is a $3,350.00 firm fixed-price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Chemionics Corporation's Protech Powder division for the supply of PLASTISOL- DK BLUE. The contract has no set-aside designation and is to be completed by May 17, 2022. Protech Powder is the prime contractor and specializes in powder coatings and related products, which are likely used for coating and finishing naval vessels and maritime equipment. The parent company, Protech Powder...

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to Powder Alloy Corp, a small business manufacturer, for the purchase of GRX-810 powder. The contract has a ceiling value of $81,000.00 and a period of performance through November 16, 2022. Powder Alloy Corp is a supplier of specialty metal powders, including for aerospace and industrial applications, and has received previous prime contract awards from agencies such as the Defense Logistics...

PPG Architectural Finishes, Inc., a division of PPG Industries, Inc., has been awarded a firm fixed price delivery order worth eight hundred eighty-eight dollars by the Department of the Navy's Military Sealift Command. The delivery order is for the supply of paint and coatings to support maintenance and repair of the USNS Black Powder in Charleston, South Carolina by the contract completion date of September 13, 2023. No set-aside designation was applied to this award issued under the...