Definitive Contract FA561323C0014

This is a firm fixed-price purchase order awarded by the Air Forces Europe and Africa agency to Tool Raptors LTD, a for-profit manufacturer of goods, for the delivery of TOOL KITS. The contract has a ceiling value of $63,649.65 and a period of performance ending on October 28, 2024. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation. As the prime contractor, Tool Raptors LTD will be responsible for delivering the required tool kits to...

The Department of the Air Force awarded a $137,037.97 firm fixed price purchase order to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, for five foamed toolboxes with etched tools. The place of performance is in Goldsboro, North Carolina. The solicitation requested the toolboxes and included a purchase description with a list of required tools. This total small business set-aside contract was awarded under the National Guard's priority requirement and runs...

This is a $22,580.00 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Rhinestahl Corporation, a for-profit manufacturing company. The contract is for the procurement of an aviation tool kit, specifically an inner race tool kit (item 8510275599). The contract has an ultimate completion date of September 20, 2024. While the original contract solicitation is not provided, the description indicates that the tool kit is a specialized piece of...

The Department of the Air Force awarded a $170,398 firm fixed price purchase order to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, for 55 AMXS deployment toolkits. The place of performance will be Offutt Air Force Base in Nebraska. The contract has a total small business set aside designation. Aviation And Industrial Tool Supply will provide toolkits to support the Air Force Materiel Maintenance Squadron's deployment needs under this contract awarded through...

<p>The Department of the Air Force Air Combat Command awarded Airsupply Tools Inc. a $286,003.64 delivery order against its Multiple Award Schedule contract to provide 27 toolkits of various sizes with two-tone layer foam and a three-year delamination warranty on bottom drawers at least eight inches deep. The firm fixed price order will be performed in San Diego, California from August 23, 2022 through November 21, 2022 and has been set aside for total small businesses.</p>

This is a $33,360.22 firm-fixed-price purchase order contract awarded by the U.S. Air Force to Coordinated Defense Supply Systems, Inc., a veteran-owned and service-disabled veteran-owned small business manufacturer based in Michigan. The contract is for an &quot;Automated Tool Kit&quot; and has a period of performance through September 8, 2025. This contract was set aside for small businesses. Coordinated Defense Supply Systems, Inc. is an experienced federal contractor, holding several...

This federal contract award is for the delivery of a mechanic's tool pouch to the U.S. Air Force. The contract, valued at $29,298.44, was awarded to Wright Tool Company, LLC, a limited liability company located in Warren, Michigan. The mechanic's tool pouch is to be produced in accordance with the U.S. Air Force drawing 50J8016, Rev. F, dated 9/21/1987, with the exception that the pouch material can be nylon. The contract is issued as a Blanket Purchase Agreement (BPA) call under the RC2 Blanket...

This federal contract award to U.S. Foam &amp; Etch, Inc., doing business as Aviation And Industrial Tool Supply, is a firm fixed-price purchase order valued at $41,418.60. The contract was set aside for a small business and was awarded by the Air Combat Command, a defense agency within the Department of Defense. The contract is for the delivery of rolling toolboxes and tools with a lifetime warranty, to be delivered to Minot Air Force Base in North Dakota by November 29, 2024. U.S. Foam &amp;...

This federal contract award from the Global Strike Command agency of the U.S. Department of Defense is for the delivery of a large rolling toolbox with tools to the 71st Aircraft Maintenance Unit. The $66,082.83 firm fixed-price contract has a completion date of February 17, 2025. The toolbox and tools are required to support heavy maintenance tasks such as engine, gearbox, and propeller rotor hub replacements. The contract was awarded to Coordinated Defense Supply Systems, Inc., a veteran-owned...

This is a firm fixed-price purchase order contract awarded by the Air Force Sustainment Center, a component of the United States Air Force, to FDH Aero, LLC, a for-profit aerospace and defense supplier, on August 17, 2021. The $81,199.00 contract is for the purchase of an aircraft tool kit. The original solicitation, which did not utilize a set-aside, was a sole-source acquisition from Designed Metal Connection, Inc. The contract supports ongoing aircraft restoration, repair, and manufacturing...