Delivery Order FA851717D0002-FA851718F0038

The U.S. Department of the Army Materiel Command Contracting Command awarded a firm-fixed-price delivery order contract to Idsc Holdings LLC, doing business as Snap-On Industrial, for the General Mechanics Tool Kit. This soldier-portable tool kit consists of commercial hand tools packaged in a tool chest suitable for field maintenance of vehicle platforms. The $1,577,578.23 contract has a completion date of June 6, 2019 and was awarded on August 10, 2018. No set-aside designation was used....

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...

The Department of the Army Materiel Command Communications Electronics Command awarded a Blanket Purchase Agreement (BPA) call contract to Idsc Holdings LLC, doing business as Snap-On Industrial, for the provision of fully furnished tool kits. The $2,921,644.11 contract is a firm fixed-price arrangement, with a completion date of June 30, 2020. Idsc Holdings is a division of Snap-On Incorporated, a leading global manufacturer of tools, diagnostics, equipment, software, and service solutions...

The U.S. Air Force Materiel Command awarded a $33,596.61 firm-fixed-price delivery order to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the provision of SETS KITS AND OUTFITS OF HAND TOOLS. This is a task order issued under the Multiple Award Schedule (MAS) contract vehicle, which allows Snap-On Industrial to efficiently supply a range of industrial tools and equipment to various federal agencies. The contract does not have a...

This is a delivery order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The order is for a Soldier Portable General Mechanics Tool Kit consisting of commercial hand tools packaged in a tool chest for field maintenance of vehicle platforms. The firm-fixed-price contract has a potential value of $11,434,751.55 and a completion date of December 31, 2019. No...

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...

The Department of the Air Force awarded a firm-fixed price purchase order valued at approximately $679,359 to Snap-On Industrial, a division of Idsc Holdings LLC, to deliver twenty-one sets of toolkits for the 673d Logistics Readiness Squadron at Joint Base Elmendorf-Richardson in Alaska. The solicitation sought twenty-two sets of detailed toolbox kits including a seventy-two inch fifteen-drawer triple-bank roll cabinet with engraved foam-inlayed drawers and lifetime warranty, as well as various...

This is a firm-fixed-price contract award from the U.S. Army Communications-Electronics Command (CECOM) to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract, worth $80,601.22, is for the delivery of fully furnished tool kits. There is no set-aside designation for this award. Snap-On Industrial is a leading global manufacturer and supplier of industrial tools, equipment, and related products. The company has secured numerous prime and...

The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed-price purchase order valued at $63,890 to Premier & Companies, Inc. to deliver twelve multi-tool kits. The multi-tool kits will each contain needle nose pliers, a crimper, wire cutters, a file, knife blades with both fine and serrated edges, a wood saw, and a can opener. Place of performance will be in New York, NY. The period of performance is one month, from September 13, 2023 through October 13,...

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