Definitive Contract W911N208C0105

Inserts & Kits, Inc. was awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide a tool kit for inserting and extracting helical coil wire screw thread inserts. Valued at $81,950, the contract calls for delivery of tools meeting Society of Automotive Engineers Aerospace Standard SAE AS59158 dated 2007. The tool kit will contain inserts of size 1/4(.250)-20 UNC per Table XIX and allow for insertion and extraction of the...

Inserts & Kits, Inc. was awarded a firm fixed price purchase order valued at $81.95 by the General Services Administration (GSA) Federal Acquisition Service to provide a tool kit for inserting and extracting Helicoil wire screw thread inserts. The tool kit is to be provided in accordance with Society of Automotive Engineers Aerospace Standard SAE AS59158 and will include one extractor, one inserter, one tang break off tool, two taps, and sixty inches of Helicoil thread inserts. Performance...

Inserts & Kits, Inc. was awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide a tool kit for inserting and extracting helical coil wire, screw thread inserts. Valued at $81,950, the contract calls for delivery of tools meeting Society of Automotive Engineers Aerospace Standard SAE AS59158 dated 2007. The tool kit will contain inserts with a thread size of 8(.164)-32 UNC for use in GSA's facilities modernization and...

Inserts & Kits, Inc. has been awarded a firm fixed price purchase order valued at $81,950 by the General Services Administration (GSA) Federal Acquisition Service to provide a tool kit and screw thread inserts. The tool kit contains tools for inserting and extracting helical coil wire screw thread inserts of size 10 (.190)-32 UNF, as specified in Society of Automotive Engineers Aerospace Standard SAE AS59158. Performance will take place in Santa Ana, California over a 10-day period...

This is a delivery order contract awarded to Techni-Tool, Inc. by the General Services Administration (GSA) Federal Acquisition Service. The contract provides a plumber's tool kit valued at $1,300.00 in accordance with the Department of the Army Supply Catalog. The tool kit is intended for use by plumbers and maintenance personnel. This contract does not have a set-aside designation. Techni-Tool, Inc. is a for-profit organization that has previously provided various products as a prime...

The Defense Logistics Agency Aviation awarded ETI Tech LLC a $30,916 firm fixed price delivery order for aircraft tool kit 8510136506 under an indefinite delivery contract. Performance will occur in Centerville, Ohio with an expected completion date of April 2024. As a prime contractor, ETI engineers and manufactures aerospace and defense electro-mechanical flight hardware and ground support equipment, including interior components, tool kits, test equipment, and crash recovery kits for military...

Inserts & Kits, Inc. has been awarded a firm fixed price purchase order from the Defense Logistics Agency Aviation (DLA Aviation) to provide tool kits valued at $2,985. The purchase order is for 8510245322 TOOL KIT,FASTENER to be delivered to Santa Ana, California by April 22, 2024. As a minority owned, woman owned small business manufacturer of aerospace components, Inserts & Kits produces threaded fasteners and insertion tools in accordance with SAE AS59158 to support both rotary and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, with a ceiling value of $2,754.18, is for the delivery of a vehicle tool kit (TOOL KIT,VEHICLE,TA). The contract has an ultimate completion date of April 11, 2025 and was awarded on February 20, 2025. This contract is not associated with a set-aside program. Kampi Components Co...

The Department of the Army Missouri Army National Guard awarded a $722,752 firm fixed price purchase order to Snap-On Industrial, a division of Idsc Holdings LLC doing business as Snap-On Industrial, to deliver automatic tool control toolboxes and specialized tool kits. The solicitation sought airframe, avionic mechanic, and general mechanic tool kits containing individual tools identified in the attachments to support HH-60 and UH-60 aircraft airframe repair for the Missouri Army National...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to CTC Enterprise Ventures Corp, a wholly owned subsidiary of the nonprofit research organization Concurrent Technologies Corporation (CTC). The contract is for the procurement of a TOOL KIT,BRIDGE under National Stock Number 5180016828374, with a ceiling value of $78,760.00 and an ultimate completion date of April 30, 2024. The original solicitation was set aside for total small business and issued as a...