Delivery Order DAAE2003D0092-0012

This is a firm-fixed-price purchase order contract awarded by the Air National Guard to The Tools Man, Inc., a small disadvantaged business and 8(a) program participant. The contract, valued at $17,914.88, is for the procurement of an AFL FUSE-TL-KT FUSECONNECT TOOL KIT. This purchase supports the Air National Guard's mission requirements and was awarded as a total small business set-aside. The Tools Man, Inc. has a significant Blanket Purchase Agreement (BPA) contract with the General...

This firm fixed price contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to H & C Tool Supply Corp., doing business as Hewes Fastener Division, for the purchase of various Kennametal tools totaling $8,978.01. The tools will be delivered to the Watervliet Arsenal in Watervliet, New York by June 23, 2023 to support the Arsenal's manufacturing operations. Specifically, the contract calls for 40 inserts, 3 mill shell holders, 90 inserts, 2...

The General Services Administration awarded a firm fixed price purchase order valued at $45,000 to Inserts & Kits, Inc. to provide tang breakoff tools and screw thread inserts. The tools and inserts will meet Society of Automotive Engineers aerospace standard SAE AS59158 and will be of Type IV, Class 1, Style A sizes 1/4 inch and smaller for unified coarse and fine threads. Performance will occur in Santa Ana, California over a period of 10 business days beginning November 7, 2023. As the...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm-fixed-price delivery order to Idsc Holdings LLC, doing business as Snap-On Industrial, for 741 Carpenter's Tool Kits (National Stock Number 5180-01-499-3546) with an option for an additional 741 kits. The total potential value of the award is $1,691,517.75. The contract will be performed in Kenosha, Wisconsin and was issued under the Hardware Superstore Federal Supply Schedule (FSS-51-V) contract. No...

This federal contract award, valued at $1,493.44, was issued by the Defense Logistics Agency (DLA) to Sisters J&J, Inc., doing business as Specialty Tools, a woman-owned small business based in West Covina, California. The contract is for the procurement of a REAMER,MACHINE (NSN 8511303763), a specialized metalworking tool, under a firm-fixed-price purchase order. Specialty Tools is a key supplier of precision machining tools and equipment to the U.S. Department of Defense, with an extensive...

The General Services Administration Federal Acquisition Service awarded Wright Tool Company, LLC a $34,200 fixed price with economic price adjustment contract to provide electrical contact removal and installation tools under the RC2 Blanket Purchase Agreement. The tools will remove and install 8 mil size electrical contacts for rear release and are made of plastic and composition B materials. Wright Tool will deliver the Combination Installing and Removal Tool, Type III, Class 2 as described in...

The General Services Administration awarded a firm fixed price purchase order valued at $180,000 to Inserts & Kits, Inc. to provide tang breakoff tools, screw thread inserts per Society of Automotive Engineers Aerospace Standard SAE AS59158 dated 2007. The tools are Type IV, Class 1 semi-automatic style for thread sizes 1/4 inch and smaller in unified coarse and fine threads. Performance will occur in Santa Ana, California over a period of 10 days from October 4-14, 2023. As the order was...

The General Services Administration awarded Kaufman Company, Inc. a firm fixed price purchase order valued at approximately $45,000 to provide mechanic's tool pouches for the U.S. Air Force. Per Air Force drawing number 50J8016, revised September 1987, the pouches will be constructed of nylon, with production to take place in Norwood, Massachusetts over a three-month period concluding in mid-November. The pouches will be procured in support of the Air Force's fleet maintenance operations. No...

The General Services Administration awarded a firm fixed price purchase order valued at $40,000 to Inserts & Kits, Inc. to provide tang break-off tools and screw thread inserts. The tools and inserts will meet Society of Automotive Engineers Aerospace Standard SAE AS59158 and be Type IV, Class 2 sizes of 1/2 inch or smaller for unified coarse and fine threads. Place of performance will be in Santa Ana, California over a period of 10 days from December 17 through 27, 2023. No subcontractors...

The General Services Administration awarded Kaufman Company, Inc. a firm fixed-price purchase order valued at $52,500 to deliver mechanic's tool pouches for the U.S. Air Force. Per Air Force drawing number 50J8016, revision F, the pouches will be constructed of nylon fabric in accordance with the drawing specifications, with an exception allowing for nylon material where the drawing previously specified the pouch material. Performance will occur in Norwood, Massachusetts over a four-month period...