Purchase Order W911QX09P0504

<p>This is a firm fixed price purchase order awarded by the Department of the Army to Ktcb Enterprises, LLC for the delivery of 12 cans per box of MILSPRAY PN: DT-33446 color tan enamel aerosol spray paint. The paint must conform to Federal Standard 595B color number 33446. The award has a ceiling value of $4,776.00 and a completion date of May 28, 2005. No set-aside was used for this award.</p>

The Department of the Army Materiel Command Contracting Command Redstone Arsenal awarded a $3,700 firm fixed price delivery order to Bowersox Enterprises Inc., doing business as Rhino Linings S.c.pa., for rhino lining application to wing walls at the agency location in Chambersburg, Pennsylvania. No set-aside designation was used for this procurement. Work is to be completed by September 27, 2021 to apply protective coatings to structural features at the Redstone Arsenal facility. The Army...

This delivery order for $274 worth of aerosol coating in tan color is being awarded against an indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The Defense Logistics Agency Troop Support (DLA Troop Support) is procuring the product for use in its construction and equipment programs. The prime contractor is Science Applications International Corporation (SAIC), performing via its headquarters division. Work will be conducted onsite in Fairfield, New Jersey by February 2023 without...

Science Applications International Corporation (SAIC) has been awarded a $741 firm fixed price delivery order against an unmentioned contract vehicle to supply 14-ounce cans of black aerosol spray rubberize to the Defense Logistics Agency Troop Support (DLA Troop Support). Performance will occur in Fairfield, New Jersey. No set-aside provisions were applied to this order. As a leading systems integrator supporting DLA Troop Support's mission to provide logistics support to the Department of...

<p>This is a firm-fixed price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Ktcb Enterprises, LLC. The contract is for the delivery of 4.5 oz. aerosol cans of tan enamel paint (PN: DT-33446) in accordance with Federal Standard 595B and change notice 1. The contract has a ceiling value of $1,990.00 and an ultimate completion date of March 12, 2005. The contract does not have a set-aside designation.</p>

This is a delivery order awarded by the TACOM Life Cycle Management Command, a U.S. Army agency, to White's Paint Blast, L.L.C., a small business contractor. The contract is for the M870A1 40T Lowboy, Option Year 2, with a ceiling value of $1,327,670.59. The contract is a firm fixed-price delivery order and is set aside for small businesses. The place of performance is Texarkana, TX. The original contract was awarded on August 18, 2015, with an ultimate completion date of December 1, 2016.

This is a firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces to American Safety Technologies, Inc., a subsidiary of Illinois Tool Works Inc. (ITW), for the supply of color topping material meeting the requirements of military specification MIL-PRF-24667(SH). The contract, valued at $1,340.32, does not utilize any set-aside designations. The color topping material consists of a two-component kit and must be delivered within 2 months of the date of manufacture, with a shelf...

R.m. Waite Co., LLC has been awarded a firm fixed price purchase order valued at two hundred sixty-one dollars and thirty-four cents ($261.34) by the General Services Administration (GSA) Federal Acquisition Service to provide inspection materials including a solvent-removable visible dye penetrant, penetrant remover solvent, and dry, wet or non-aqueous wet developer kit. The products will meet Automotive Engineers Specification AMS 2644 (QPD-AMS2644) Type 2, Method C requirements. Performance...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc., a for-profit small business organization, for SPRAY OUTFIT,PAINT (National Stock Number 4940014605519). The contract has a potential value of $134,618.00 and a completion date of June 19, 2023. The original solicitation was a request for quotes (RFQ) with a total small business set-aside that was posted on March 26, 2023 and due on April 6, 2023. Fluid-Air Products Inc....

This delivery order for $274 worth of aerosol coating in tan color is being awarded against an indefinite-delivery/indefinite-quantity contract vehicle. The Defense Logistics Agency Troop Support will receive the requested supplies from Science Applications International Corporation, headquartered in Fairfield, New Jersey, by March 13, 2023. No set-aside designation was applied to this fixed-price with economic price adjustment order, which is being fulfilled under Saic's government-wide...