Definitive Contract W900KK12C0021

The Defense Logistics Agency Aviation (DLA) awarded an $8,435 firm fixed price purchase order to Integrated Procurement Technologies IPT - Dayton Division Division for removal tool 8509761751. Performance will take place in Vandalia, Ohio under contract ending October 2023. As a component of the Department of Defense, DLA supports America's armed forces by procuring nearly $20 billion in materiel each year. This award for a specialized tool falls under DLA's logistics mission to provide parts...

Supplycore Inc. Headquarters Division has been awarded a $3,124 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The order is to provide one digital manifold, model Testo 557S, to the Defense Logistics Agency Troop Support for use in pressure testing. Performance will occur in Rockford, Illinois under a firm-fixed-price arrangement, running from July 2023 through November 2023. No set-aside...

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This federal contract award, valued at $13,989.60, was issued by the U.S. Air Force Life Cycle Management Center (AFLCMC) for the procurement of an electronic system toolkit. The contract was awarded to Jensen Tools + Supply, Inc., a subsidiary of Stanley Black & Decker, Inc., under a fixed-price with economic price adjustment arrangement. The contract did not utilize any set-aside designations, indicating it was competed on an open and full and open basis. As a provider of hand tools, power...

This is a firm-fixed price delivery order awarded by the Air Force Materiel Command (AFMC) to Airsupply Tools Inc., a for-profit small business subchapter S corporation located in San Diego, California. The order, valued at $143,547.51, is for the procurement of MXG tool boxes under the company's General Services Administration (GSA) Multiple Award Schedule contract for Hardware Superstore (FSS-51-V) products. Airsupply Tools has previously fulfilled numerous delivery orders for AFMC and other...

This federal contract award, with the ID SPE8EJ21D0023|SPE8EL24FH2Y5, is a Delivery Order issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of "COMBAT READY SPECIAL TOOL ASSY; (CR-ST-A" and has a total ceiling value of $234,027.79. The contract is a Firm Fixed Price delivery order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS)...

This is a Delivery Order awarded by the Air Forces Europe and Africa (USAFE-AFAFRICA) to the prime contractor Airsupply Tools Inc., a small business based in San Diego, California. The $179,995.95 Firm Fixed Price contract is for the provision of "100 AMXS - SAFE TO FLY GEAR", which includes personal protective equipment, tools, and maintenance supplies for the Air Force. The award was made under the Multiple Award Schedule (MAS) contract vehicle administered by the General Services...

The Defense Logistics Agency Troop Support awarded a $5.37 million firm fixed price delivery order against the Special Operations Equipment - Tailored Logistics Support multiple award indefinite delivery indefinite quantity contract. Atlantic Diving Supply, Inc., doing business as Ads Inc., will provide INEXT OR/C2 Vector Data Module Services as the prime contractor. A major subcontractor is Scanna MSC Inc., through World Wide Technology, LLC. Performance will take place in Virginia Beach,...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Process Insights GMBH, a for-profit organization based in Berlin, Germany. The contract is for the annual preventative maintenance of Large Area Reception (LAR) Terminal Operations Center (TOC) systems, with a ceiling value of $116,900.64 and a completion date of September 14, 2018. The contract does not have a set-aside designation. No additional details about larger contract...

This federal contract award is for the manufacture and delivery of an SPH Tool Set, a specialized set of mechanical and electrical tools, to the Naval Supply Systems Command (NAVSUP). The $4,079.10 firm fixed-price purchase order was awarded to Adirondack Electronics Inc., a veteran-owned small business located in Round Lake, New York. The original solicitation, which was not set aside, required the contractor to produce the tool set in compliance with various military standards, including...