Delivery Order GS21F0180W-FA480125F0141
- The U.S. Air Force's Air Education and Training Command awarded a Firm Fixed Price purchase order valued at $47,505.26 to Airsupply Tools Inc., a for-profit Subchapter S corporation based in San Diego, California. The contract is for the delivery of CMS Consolidated Tool Kits to Holloman Air Force Base in New Mexico, with a completion date of September 30, 2024. Airsupply Tools Inc. is a small business that holds a General Services Administration (GSA) Multiple Award Schedule contract,...
- This is a delivery order contract awarded by the Department of the Air Force to Airsupply Tools Inc., a small business contractor, for the 532 TRS TOOLS REQUIREMENT. The $26,457.02 firm fixed-price contract is set aside for small businesses and was awarded under the Multiple Award Schedule (MAS) program administered by the General Services Administration (GSA). Airsupply Tools Inc., a subchapter S corporation based in San Diego, California, will provide various commercial tools and equipment...
- <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>
- The U.S. Air Force's Air Education and Training Command (AETC) awarded a $480,750.04 firm fixed-price purchase order to Coordinated Defense Supply Systems, Inc. for the supply of tool kits to be delivered to Altus Air Force Base in Oklahoma. The contract, awarded on September 5, 2025, carries a completion date of February 2, 2026, and is designated as a Total Small Business set-aside procurement. Coordinated Defense Supply Systems, Inc., a veteran-owned and service-disabled veteran-owned small...
- This is a federal contract award to Airsupply Tools Inc., a for-profit Subchapter S corporation based in San Diego, California. The contract, with a ceiling value of $75,984.85, was awarded by the Air Force Test Center, a defense agency, for the delivery of hand tools and tool boxes. The contract is a delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, which provides pre-negotiated pricing on commercial products to federal agencies....
- This federal contract award was issued by the Air Combat Command, a defense agency, to Airsupply Tools Inc., a for-profit Subchapter S corporation located in San Diego, California. The $459,590.90 firm fixed-price delivery order is for the provision of tool and hardware boxes to be delivered to Mountain Home Air Force Base in Idaho. The contract is not set-aside and is placed under Airsupply Tools' existing General Services Administration (GSA) Hardware Superstore Multiple Award Schedule...
- 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 Department of the Air Force Pacific Air Forces awarded a $486,230.00 Firm Fixed Price Delivery Order to Airsupply Tools Inc., a small business, for 36 LRS (Long Range Strike) Tool Sets. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle administered by the General Services Administration (GSA). Airsupply Tools Inc. is a for-profit Subchapter S Corporation based in San Diego, California that has provided various commercial products and equipment to federal...
- U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, was awarded a $60,720.22 firm fixed-price purchase order by the Air Education and Training Command (AETC) on September 19, 2025, for deployment tool kits. The contract, which carries a total small business set-aside designation, is scheduled for completion by November 27, 2025, and will be performed in Montgomery, Alabama. U.S. Foam & Etch is a service-disabled veteran-owned small business based in...
- 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...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS21F0180WFederal Supply Schedule
- GS21F0180W-FA480125F0141Delivery Order
The U.S. Air Force's Air Education and Training Command (AETC) awarded a delivery order for autohobby tools and toolboxes valued at $58,827.65 to Airsupply Tools Inc., a San Diego-based small business contractor, on September 26, 2025. This Total Small Business set-aside contract utilizes a firm fixed price structure with an ultimate completion date of November 26, 2025, and will be performed at Holloman Air Force Base in New Mexico. The award is issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, which streamlines the procurement of commercial off-the-shelf products for federal agencies. Airsupply Tools Inc. brings over two decades of experience supplying tools, equipment, and specialized gear to military and federal organizations since its SAM.gov registration in August 2005. The company has previously provided toolkits, maintenance equipment, and specialized supplies to various Air Force commands, the Navy, Marine Corps, and the Defense Logistics Agency through multiple small business set-aside contracts and as a subcontractor to major defense contractors. This delivery order supports AETC's operational logistics requirements and aligns with the command's mission to develop military leaders and provide combat-ready forces through access to quality equipment and maintenance materials.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $58.8k | 9/29/25 |