Purchase Order TEPG1100301

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,...

The U.S. Navy's Office of Naval Research (ONR) has awarded a $81,533.50 firm-fixed-price purchase order to Cambium Biomaterials Inc. for the supply of P-100 phthalonitrile R&D grade monomers. This sole-source contract is intended to support the fabrication and testing of ablative and fire-resistant composites for Department of Defense (DoD) applications. The contract has no set-aside designation and is classified under NAICS code 541715 for R&D in the physical, engineering, and life...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to NCP Coatings, LLC, a for-profit limited liability company based in Niles, Michigan. The contract has a ceiling value of $8,805.80 and an ultimate completion date of March 14, 2025. The contract is for the delivery of brick/terra cotta red products, and there is no set-aside designation. NCP Coatings is a small business manufacturer of custom industrial, military, and specialty paints and coatings,...

This is a firm-fixed-price delivery order awarded by the U.S. government to Parker Paint Manufacturing Company, Inc. for the delivery of exterior alkyd gloss enamel paint in the color red per Federal Standard 595B. The contract has a ceiling value of $2,273.76 and a period of performance through June 27, 2005. It is not a set-aside contract. The paint must meet the detailed performance standards of the Master Painters Institute and have an age not exceeding three months upon delivery, with...

<p>The Office of Naval Research awarded a purchase order to Frontier Scientific, Inc. for porphyrins valued at $4,329.00 on September 6, 2013, with completion by October 6, 2013. No set-aside was used. Work is performed in Logan, Utah under firm fixed-price terms.</p>

This firm-fixed-price purchase order worth $1,938.30 was awarded by the Naval Sea Systems Command, a defense agency, to PPG Industries, Inc., a global manufacturer of paints, coatings, and specialty materials. The contract is for the delivery of &quot;PAINT OXIDE RED&quot; with a completion date of October 25, 2024. The contract does not have a set-aside designation. PPG Industries, a for-profit organization and manufacturer, is the prime contractor on this award and has an extensive portfolio...

<p>This firm fixed price contract for $20,483 was awarded by the Department of the Navy Naval Supply Systems Command to City Chemical LLC of West Haven, Connecticut. The contract has a total small business set aside designation and is for the delivery of sodium nitrate reagent. Performance will occur in West Haven and be completed by October 31, 2022. The award was made off an existing BPA call vehicle and is for a chemical product needed to support the Navy's supply systems operations.</p>

This federal contract award SPE4AX16D9008|SPE4A724FCP42 to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, is for the supply of NAPHTHOLBENZEIN,ANA, a specialized chemical product. The $1,145.00 firm fixed price contract was awarded by the Defense Logistics Agency (DLA) Aviation, a defense agency. This is a delivery order under a larger Indefinite Delivery Contract (IDC) held by SAIC, valued at $90 million, to provide Maintenance, Repair, and Operations (MRO) products and...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order to Farwest Paint Manufacturing CO., a self-certified small disadvantaged business, for the provision of 3.79-liter cans of interior non-flaming chlorinated alkyd resin semi-gloss enamel paint in the color Green 24585. The $2,808.96 contract adheres to the requirements outlined in MIL-SPEC DOD-E-24607A and Federal Standard 595B. The paint must be no more than 2 months old upon delivery and can be...

The Defense Logistics Agency Troop Support awarded Science Applications International Corporation a $824 firm fixed price delivery order for safety red gloss paint in one gallon containers. Performance will occur in Fairfield, New Jersey with all items to be delivered by November 2023. As the parent company, Saic HQ will oversee completion under their established contracts with DLA Troop Support, which supplies the U.S. military with various construction, clothing, and equipment items. No set...