CAGE 72818 - AKZO NOBEL PAINTS LLC
USA

AKZO NOBEL PAINTS LLC

CAGE Code: 72818
DUNS: 151334422
15885 W SPRAGUE RD
STRONGSVILLE OH 44136-1772
UNITED STATES

Telephone: 7703712568
Fax:

AKZO NOBEL PAINTS LLC is an Active Manufacturer with the Cage Code 72818 and is tracked by Dun & Bradstreet under DUNS Number 151334422.

Additional Data For CAGE 72818

ORG ID:M
SIC Code 1:2851
Status:A
Associated CAGE:72818
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 72818

Friday, April 21, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

E: BPA
OTHER THAN SCHEDULE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS06FY0182     QSDM-J9-121230-A  
Thursday, September 29, 2016
($310.00)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
ENAMEL;
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  SPMYM411P0081  
Thursday, June 25, 2015
$0.00
9700: Department of Defense
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

A: BPA CALL
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GSMPNB482932     GS06F96643  
Wednesday, January 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Monday, September 30, 2013
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00055: DEPT OF TRANS/SLSDC

BPA Blanket Purchase Agreement
FURNISH MISC PAINT AND PAINT RELATED SUPPLIES FOR INDUSTRIAL PAINTING EQUIPMENT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  DTSL5514AP0039  
Monday, September 30, 2013
$391.52
6900: TRANSPORTATION, DEPARTMENT OF
00055: DEPT OF TRANS/SLSDC

BPA Call Blanket Purchase Agreement
FURNISHING MIS. PAINT AND REPAIR PARTS FOR INDUSTRIAL PAINTING EQUIPMENT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  DTSL5512AP0039H     DTSL5512AP0039  
Wednesday, July 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS06F5ICPS  
Tuesday, January 15, 2013
$5,932.80
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

DO Delivery Order
EPOXY
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  INR13PD17200     GS21F0121X     R13PS17200  
Monday, November 19, 2012
$7,558.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
THINNER, PAINT PRODUCTS: USE: THINNER FOR AMERON ' S ABLATIVE ANTIFOULING PAINTING SYSTEM. CONTAIN S XYLENE, N-BUTYL ALCOHOL, METHYL N-AMYL KETONE. BOILING RANGE 243-300 DEG F. FLASH POINT 80 DEG F. SZ: 18.9 LITERS (5 GAS) SHELF LIFE CODE 7: MA X AGE ON DEL SHALL NOT EXCEED 5 MO. REINSPEC AFT ER 36 MO FROM DATE OF MANUFACTURE. AMERON PROTEC TIVE COATINGS GROUP, PN: T-10 DEVOE COATINGS: PN T-10 (PARTIAL DESCRIPTION) MARKING IAW MIL STD 129 IS REQUIRED FOR ALL PURC HASES UNDER CONTRACT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GSMPNBA82303     GS06F5GLID  
Wednesday, October 31, 2012
$5,290.60
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
THINNER, PAINT PRODUCTS: USE: THINNER FOR AMERON ' S ABLATIVE ANTIFOULING PAINTING SYSTEM. CONTAIN S XYLENE, N-BUTYL ALCOHOL, METHYL N-AMYL KETONE. BOILING RANGE 243-300 DEG F. FLASH POINT 80 DEG F. SZ: 18.9 LITERS (5 GAS) SHELF LIFE CODE 7: MA X AGE ON DEL SHALL NOT EXCEED 5 MO. REINSPEC AFT ER 36 MO FROM DATE OF MANUFACTURE. AMERON PROTEC TIVE COATINGS GROUP, PN: T-10 DEVOE COATINGS: PN T-10 (PARTIAL DESCRIPTION) MARKING IAW MIL STD 129 IS REQUIRED FOR ALL PURC HASES UNDER CONTRACT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GSMPNB9E2393     GS06F5GLID  
Thursday, September 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS06F4ICCP  
Wednesday, August 29, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Tuesday, August 14, 2012
$0.00
4700: General Services Administration
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

E: BPA
OTHER THAN SCHEDULE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS06FY0182     QSDM-J9-121230-A  
Monday, July 23, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS06FY0115     GS21F0121X     6FEC-E6-060173-B  
Thursday, July 19, 2012
$88.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GSMPNB482932     GS06F96643  
Tuesday, May 8, 2012
$794.85
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8020: PAINT AND ARTISTS' BRUSHES

  GSMPNBYH7052  
Thursday, April 5, 2012
$2,267.40
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
THINNER, PAINT PRODUCTS: USE: THINNER FOR AMERON ' S ABLATIVE ANTIFOULING PAINTING SYSTEM. CONTAIN S XYLENE, N-BUTYL ALCOHOL, METHYL N-AMYL KETONE. BOILING RANGE 243-300 DEG F. FLASH POINT 80 DEG F. SZ: 18.9 LITERS (5 GAS) SHELF LIFE CODE 7: MA X AGE ON DEL SHALL NOT EXCEED 5 MO. REINSPEC AFT ER 36 MO FROM DATE OF MANUFACTURE. AMERON PROTEC TIVE COATINGS GROUP, PN: T-10 DEVOE COATINGS: PN T-10 (PARTIAL DESCRIPTION) MARKING IAW MIL STD 129 IS REQUIRED FOR ALL PURC HASES UNDER CONTRACT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GSMPNBX12772     GS06F5GLID  
Tuesday, April 3, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS06F5GLID     GS21F0121X     6FEC-E6-060173-B  
Wednesday, March 28, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Friday, March 23, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS06F96643  
Thursday, March 22, 2012
$11.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GSMPNEVK3742     GS06F96643  
Wednesday, March 21, 2012
$3,779.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
THINNER, PAINT PRODUCTS: USE: THINNER FOR AMERON ' S ABLATIVE ANTIFOULING PAINTING SYSTEM. CONTAIN S XYLENE, N-BUTYL ALCOHOL, METHYL N-AMYL KETONE. BOILING RANGE 243-300 DEG F. FLASH POINT 80 DEG F. SZ: 18.9 LITERS (5 GAS) SHELF LIFE CODE 7: MA X AGE ON DEL SHALL NOT EXCEED 5 MO. REINSPEC AFT ER 36 MO FROM DATE OF MANUFACTURE. AMERON PROTEC TIVE COATINGS GROUP, PN: T-10 DEVOE COATINGS: PN T-10 (PARTIAL DESCRIPTION)-MARKING IAW MIL STD 129 IS REQUIRED
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GSMPNBV71482     GS21F0121X  
Friday, March 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Friday, March 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Friday, March 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Friday, March 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Friday, March 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Wednesday, March 14, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Thursday, March 8, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS06F96643  
Thursday, January 19, 2012
$4,024.88
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

PO Purchase Order
PAINT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  INR12PX17895  
Friday, December 9, 2011
$0.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GSMPNEJB4672     GS06F96643  
Tuesday, December 6, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Monday, November 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Monday, November 21, 2011
$215.60
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GSMPNEJB4672     GS06F96643  
Monday, November 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Monday, November 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Monday, November 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0121X     6FEC-E6-060173-B  
Tuesday, November 8, 2011
$214.80
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
QUICK DRY SANDING SEALER
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W912NW12P0050  
Wednesday, November 2, 2011
$35.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
STAIN: SEE ITEM DESCRIPTION IN RFQ
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GSMPNEGU0262     GS06FB3130  
Wednesday, October 12, 2011
$76.14
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
STAIN: MASTER PAINTERS INSTITUTE, INTENDED USE S TANDARD, MPI #90, STAIN, SEMI-TRANSPARENT, FOR I NTERIOR WOOD , DATED 23-JUN-2010. USE: INTERIOR ALKYD WOOD STAIN, FOR BARE WOOD SURFACES SUCH AS DOORS, FURNITURE, CABINETS, PANELING, TRIM, AND FLOORS. COLOR: OAK, LIGHT SZ: 0.946 LITERS (1 Q UART) SHELF LIFE CODE 7. AGE ON DEL SHALL NOT EX CEED 5 MO. REINSPEC AFTER 36 MO AFTER DATE OF MA NUFACTURE. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTI ON)
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GSMPNEFN4692     GS21F0121X  
Friday, October 7, 2011
$0.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GSMPNEDA5451     GS06F96643  
Friday, September 30, 2011
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00055: DEPT OF TRANS/SLSDC

BPA Blanket Purchase Agreement
FURNISH MISC. PAINT AND REPAIR PARTS FOR INDUSTRIAL PAINTING EQUIPMENT.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  DTSL5512AP0039  
Thursday, September 22, 2011
($17.50)
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
STAIN: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBAK8111     GS06FB3130  
Friday, September 16, 2011
$210.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
ENAMEL: MASTER PAINTERS INSTITUTE, DETAILED PERF ORMANCE STANDARD, MPI #9, ALKYD, EXTERIOR GLOSS (MPI GLOSS LEVEL 6), DATED 04-JAN-2010. USE: FOR USE ON NEW AND PREVIOUSLY PAINTED PRIMED EXTERI OR WOOD AND METAL SURFACES. COLOR: GOLD IAW THE LATEST VERSION OF FED-STD-595, COLOR NUMBER 1704 3. SZ: 3.79 LITERS (1 GA) SHELF LIFE CODE 6: AGE ON DEL SHALL NOT EXCEED 4 MO. REINSPEC AFTER 24 MO AFTER DATE OF MANUFACTURE. (EXCEPTIONS APPLY ) (PARTIAL DESCRIPTION)
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBE37581     GS06FB3072  
Tuesday, September 6, 2011
$66.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNEDA5451     GS06F96643  
Wednesday, August 24, 2011
$102.10
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PAINT
8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060411P0611  
Wednesday, August 10, 2011
$275.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ENAMEL
8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060411P0565     N0060411T0445  
Friday, August 5, 2011
$0.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE8H7561     GS06F96643  
Wednesday, August 3, 2011
$17.50
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
STAIN: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBAK8111     GS06FB3130  
Friday, July 29, 2011
($17.50)
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
STAIN: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBA22471     GS06FB3130  
Thursday, July 28, 2011
$10.90
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNEAD5831     GS06FB3130  
Friday, July 22, 2011
$17.50
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
STAIN: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBA22471     GS06FB3130  
Thursday, July 21, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PAINT, ENAMEL EASTON BLUE
8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060411P0565     N0060411T0445  
Tuesday, July 12, 2011
$216.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE9B0521     GS06FB3130  
Wednesday, July 6, 2011
$11.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE8H7561     GS06F96643  
Friday, July 1, 2011
($170.00)
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
ENAMEL: MASTER PAINTERS INSTITUTE, DETAILED PERF ORMANCE STANDARD, MPI #9, ALKYD, EXTERIOR GLOSS (MPI GLOSS LEVEL 6), DATED 04-JAN-2010. USE: FOR USE ON NEW AND PREVIOUSLY PAINTED PRIMED EXTERI OR WOOD AND METAL SURFACES. COLOR: GOLD IAW THE LATEST VERSION OF FED-STD-595, COLOR NUMBER 1704 3. SZ: 3.79 LITERS (1 GA) SHELF LIFE CODE 6: AGE ON DEL SHALL NOT EXCEED 4 MO. REINSPEC AFTER 24 MO AFTER DATE OF MANUFACTURE. (EXCEPTIONS APPLY ) (PARTIAL DESCRIPTION)
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNB4D1031     GS06FB3072  
Friday, July 1, 2011
$170.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
ENAMEL: MASTER PAINTERS INSTITUTE, DETAILED PERF ORMANCE STANDARD, MPI #9, ALKYD, EXTERIOR GLOSS (MPI GLOSS LEVEL 6), DATED 04-JAN-2010. USE: FOR USE ON NEW AND PREVIOUSLY PAINTED PRIMED EXTERI OR WOOD AND METAL SURFACES. COLOR: GOLD IAW THE LATEST VERSION OF FED-STD-595, COLOR NUMBER 1704 3. SZ: 3.79 LITERS (1 GA) SHELF LIFE CODE 6: AGE ON DEL SHALL NOT EXCEED 4 MO. REINSPEC AFTER 24 MO AFTER DATE OF MANUFACTURE. (EXCEPTIONS APPLY ) (PARTIAL DESCRIPTION)
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNB8P5441     GS06FB3072  
Tuesday, June 28, 2011
$674.11
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PAINT, ENAMEL EASTON BLUE
8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0060411P0565     N0060411T0445  
Friday, June 24, 2011
$0.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE659141     GS06F96643  
Tuesday, June 21, 2011
$21.80
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNB7V8441     GS06FB3130  
Monday, June 20, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GS21F0121X     6FEC-E6-060173-B  
Thursday, June 2, 2011
$35.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
STAIN: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNB6T6261     GS06FB3130  
Tuesday, May 31, 2011
$108.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE6K1391     GS06FB3130  
Tuesday, May 31, 2011
$108.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE6K1411     GS06FB3130  
Tuesday, May 31, 2011
$10.90
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE6J3591     GS06FB3130  
Monday, May 23, 2011
$44.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE659141     GS06F96643  
Monday, May 23, 2011
$43.60
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE659151     GS06FB3130  
Friday, May 20, 2011
$10.90
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE621251     GS06FB3130  
Thursday, May 19, 2011
$108.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE5N2821     GS06FB3130  
Thursday, May 19, 2011
$108.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE5P6761     GS06FB3130  
Thursday, May 19, 2011
$108.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE5N2801     GS06FB3130  
Thursday, May 19, 2011
$216.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE5P6781     GS06FB3130  
Wednesday, May 18, 2011
$108.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE5J7841     GS06FB3130  
Wednesday, May 18, 2011
$10.90
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE5Y6241     GS06FB3130  
Wednesday, May 4, 2011
$310.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
ENAMEL;
8010: PAINT,DOPE,VARNISH & RELATED PROD

  SPMYM411P0081  
Friday, April 29, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GS06FB3130  
Wednesday, April 27, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GS10F7490A  
Monday, April 25, 2011
$170.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
ENAMEL: MASTER PAINTERS INSTITUTE, DETAILED PERF ORMANCE STANDARD, MPI #9, ALKYD, EXTERIOR GLOSS (MPI GLOSS LEVEL 6), DATED 04-JAN-2010. USE: FOR USE ON NEW AND PREVIOUSLY PAINTED PRIMED EXTERI OR WOOD AND METAL SURFACES. COLOR: GOLD IAW THE LATEST VERSION OF FED-STD-595, COLOR NUMBER 1704 3. SZ: 3.79 LITERS (1 GA) SHELF LIFE CODE 6: AGE ON DEL SHALL NOT EXCEED 4 MO. REINSPEC AFTER 24 MO AFTER DATE OF MANUFACTURE. (EXCEPTIONS APPLY ) (PARTIAL DESCRIPTION)
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNB4D1031     GS06FB3072  
Tuesday, April 19, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GS10F7490A  
Tuesday, April 19, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GS10F7490A  
Tuesday, April 19, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GS10F7490A  
Monday, April 18, 2011
($49.50)
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE0E9101     GS06FB3130  
Monday, April 18, 2011
($66.00)
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE0K7151     GS06FB3130  
Monday, April 4, 2011
$10.90
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE303331     GS06FB3130  
Friday, April 1, 2011
$216.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE2S8831     GS06FB3130  
Friday, April 1, 2011
$216.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE2S8801     GS06FB3130  
Friday, April 1, 2011
$216.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE2S8821     GS06FB3130  
Friday, April 1, 2011
$35.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
STAIN: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE2P2611     GS06FB3130  
Friday, April 1, 2011
$216.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE2S8781     GS06FB3130  
Thursday, March 31, 2011
$277.84
6900: TRANSPORTATION, DEPARTMENT OF
00055: DEPT OF TRANS/SLSDC

BPA Call Blanket Purchase Agreement
PAINT
8010: PAINT,DOPE,VARNISH & RELATED PROD

  DTSL5510AP0039F     DTSL5510AP0039  
Thursday, March 17, 2011
$5,970.40
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

DO Delivery Order
PAINT AND PRIMER
8010: PAINT,DOPE,VARNISH & RELATED PROD

  INR11BCPC0198     GS10F7490A     RFQ549844  
Tuesday, March 15, 2011
($106.25)
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
ENAMEL: MASTER PAINTERS INSTITUTE, DETAILED PERF ORMANCE STANDARD #9, EXTERIOR ALKYD, GLOSS. MPI GLOSS LEVEL 6, DATED APRIL 2007. USE: FOR USE ON NEW AND PREVIOUSLY PAINTED PRIMED EXTERIOR WOOD AND METAL SURFACES. COLOR: GOLD IAW THE LATEST VERSION OF FED-STD-595, COLOR NUMBER 17043. SZ: 3.79 LITERS (1 GA) SHELF LIFE CODE 6: AGE ON DEL SHALL NOT EXCEED 4 MO. REINSPEC AFTER 24 MO AFT ER DATE OF MANUFACTURE. (EXCEPTIONS APPLY) (PART IAL DESCRIPTION)
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNF197811     GS06FB3072  
Tuesday, March 15, 2011
$172.50
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
STAIN: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE1N8271     GS06FB3130  
Monday, March 7, 2011
$106.25
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
ENAMEL: MASTER PAINTERS INSTITUTE, DETAILED PERF ORMANCE STANDARD #9, EXTERIOR ALKYD, GLOSS. MPI GLOSS LEVEL 6, DATED APRIL 2007. USE: FOR USE ON NEW AND PREVIOUSLY PAINTED PRIMED EXTERIOR WOOD AND METAL SURFACES. COLOR: GOLD IAW THE LATEST VERSION OF FED-STD-595, COLOR NUMBER 17043. SZ: 3.79 LITERS (1 GA) SHELF LIFE CODE 6: AGE ON DEL SHALL NOT EXCEED 4 MO. REINSPEC AFTER 24 MO AFT ER DATE OF MANUFACTURE. (EXCEPTIONS APPLY) (PART IAL DESCRIPTION)
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNF197811     GS06FB3072  
Friday, March 4, 2011
$0.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNEYB0491     GS06F96643  
Wednesday, March 2, 2011
$21.50
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
ENAMEL: MASTER PAINTERS INSTITUTE, DETAILED PERF ORMANCE STANDARD #9, EXTERIOR ALKYD, GLOSS. MPI GLOSS LEVEL 6, DATED APRIL 2007. USE: FOR USE ON NEW AND PREVIOUSLY PAINTED PRIMED EXTERIOR WOOD AND METAL SURFACES. COLOR: GOLD IAW THE LATEST VERSION OF FED-STD-595, COLOR NUMBER 17043. SZ: 3.79 LITERS (1 GA) SHELF LIFE CODE 6: AGE ON DEL SHALL NOT EXCEED 4 MO. REINSPEC AFTER 24 MO AFT ER DATE OF MANUFACTURE. (EXCEPTIONS APPLY) (PART IAL DESCRIPTION)
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNB114151     GS06FB3072  
Wednesday, March 2, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GS10F7490A  
Tuesday, March 1, 2011
$0.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
TC AND CTE MEASURE
H299: EQ TEST SVCS/MISC EQUIP

  N0016711P0002  
Wednesday, February 23, 2011
$66.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE0K7151     GS06FB3130  
Monday, February 21, 2011
$49.50
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
PAINT, LATEX: SEE ITEM DESCRIPTION IN RFQ
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE0E9101     GS06FB3130  

National Stock Numbers Related To CAGE 72818

  FSG    FSC    NSN    Part Number    Name  
  80    8010  8010-00-221-2777  243-35497    LACQUER  

  Alternate References: , 002212777  
  80    8010  8010-00-027-7386  NU-PON COTE 122C62 CONVERTER    PRIMER COATING  

  CANCELLED

  Alternate References: , 000277386  
  80    8010  8010-00-200-3259  86009    ENAMEL,HEAT RESISTING  

  Alternate References: , 002003259  
  80    8030  8030-00-264-5837  RL-13317    PLASTIC COATING COMPOUND,STRIPPA BDQKM  

  Alternate References: , 002645837  
  80    8010  8010-00-297-0561  A-A-2962    ENAMEL  

  Alternate References: , 002970561  
  80    8010  8010-00-297-0567  A-A-2962    ENAMEL  

  Alternate References: , 002970567  
  80    8010  8010-00-598-5215  F0201    ENAMEL  

  Alternate References: , 005985215  
  80    8010  8010-00-598-5218  F0201    ENAMEL  

  Alternate References: , 005985218  
  80    8010  8010-00-598-5156  243-35497    LACQUER  

  Alternate References: , 005985156  
  80    8010  8010-00-598-7211  A-A-2962    ENAMEL  

  Alternate References: , 005987211  
  80    8010  8010-00-598-7212  F0201    ENAMEL  

  Alternate References: , 005987212  
  80    8010  8010-00-598-7213  15W1    ENAMEL  

  Alternate References: , 005987213  
  80    8010  8010-00-598-7217  F65B1    ENAMEL  

  Alternate References: , 005987217  
  80    8010  8010-00-598-5148  741504    ENAMEL  

  CANCELLED

  Alternate References: , 005985148  
  80    8010  8010-00-598-7439  85-8    PIGMENT,PAINT PRODUCTS  

  CANCELLED

  Alternate References: , 005987439  
  80    8010  8010-00-527-2050  N-5217    ENAMEL  

  Alternate References: , 005272050  
  80    8010  8010-00-526-9646  170B5    PAINT,LATEX  

  Alternate References: , 005269646  
  80    8010  8010-00-529-3961  Y3413    PAINT,LATEX  

  CANCELLED

  Alternate References: , 005293961  
  80    8010  8010-00-529-3986  5035    SEALER,SURFACE  

  CANCELLED

  Alternate References: , 005293986  
  80    8030  8030-00-633-8297  NUP0NSF13371    SEALING COMPOUND  

  Alternate References: , 006338297  
  80    8010  8010-00-664-1411  4A GREEN    PIGMENT,PAINT PRODUCTS  

  CANCELLED

  Alternate References: , 006641411  
  80    8010  8010-00-664-3354  13007    PIGMENT,PAINT PRODUCTS  

  Alternate References: , 006643354  
  80    8040  8040-00-726-3567  A-A-3098    ADHESIVE  

  Alternate References: , 007263567  
  80    8010  8010-01-034-7565  3670    PAINT,RUBBER  

  CANCELLED

  Alternate References: , 010347565  
  80    8040  8040-01-009-8000  96-3    ADHESIVE  

  Alternate References: , 010098000  
  80    8040  8040-00-953-7298  CT-20    ADHESIVE,PASTE FORM  

  CANCELLED

  Alternate References: , 009537298  
  80    8030  8030-01-182-5029  Y-5317-5GL    SEALING COMPOUND  

  CANCELLED

  Alternate References: , 011825029  
  80    8010  8010-01-327-6478  4546    ENAMEL  

  CANCELLED

  Alternate References: , 013276478  
  80    8040  8040-01-328-8043  7534A12    ADHESIVE  

  Alternate References: , 013288043  
  80    8010  8010-01-371-8010  GRAY 26306-3900 SERIES    ENAMEL  

  CANCELLED

  Alternate References: , 013718010  
  80    8010  8010-01-387-5432  5229    PRIMER COATING  

  CANCELLED

  Alternate References: , 013875432  
  80    8010  8010-01-297-7051  GLIDGUARD5548-1GALLON    ENAMEL  

  Alternate References: , 012977051  
  80    8010  8010-01-398-6893  7825    ENAMEL  

  Alternate References: , 013986893  
  80    8010  8010-01-444-0207  GLIDDEN 78-67    PAINT,LATEX  

  CANCELLED

  Alternate References: , 014440207  
  80    8040  8040-01-534-9746  LIQUID NAILS    ADHESIVE  

  Alternate References: , 015349746  
  80    8010  8010-21-840-3049  5240-5242    EPOXY COATING KIT  

  Alternate References: , 218403049