Delivery Order HC101315D0001-HC101319FA377

Advanced Torque Products, LLC, of Newington, Connecticut has been awarded a $180,410 firm fixed price delivery order by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to provide a wrench set, torque 5120-01-616-2990 ATP1000-HHP-100. The delivery order has a period of performance through July 25, 2023 and was awarded on August 9, 2022. No set-aside designation was used for this award. Advanced Torque Products, LLC will be the prime contractor,...

Atap Inc. was awarded a firm fixed price delivery order valued at $7,219.25 by the Department of the Air Force Air National Guard to provide filter elements measuring 638 millimeters for an unspecified end item. Performance will occur in East Granby, Connecticut. As an established supplier of military ground support equipment parts and components, Atap Inc. utilizes indefinite delivery/indefinite quantity contracts with the Naval Sea Systems Command, Army Aviation and Missile Command, and...

This firm fixed-price purchase order was awarded by the Air Education and Training Command (AETC), a defense agency, to Atap Inc., a for-profit manufacturer of military ground support equipment (GSE) repair parts and components. The $38,660.00 contract is for the repair of a tank sump on the R-11 Kovatch, including all required materials and labor. Atap Inc. has a strong track record as both a prime contractor and subcontractor, supplying a diverse array of spare parts, components, and equipment...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Atap Inc., a small business manufacturer of military ground support equipment (GSE) repair parts and components. The contract, a firm-fixed-price purchase order, has a potential value of $111,996.00 and provides for the delivery of a Transfer Fixture, identified by National Stock Number (NSN) 2835-01-078-2084. The original solicitation was an unset-aside Request for Quotation (RFQ) that was posted on March...

This is a $14,651.16 firm fixed-price purchase order awarded to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V. operating under the Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the purchase of 125A Automatic Transfer Switches (ATS) for three Federal Bureau of Overseas Buildings Operations facilities, with a completion date of April 13, 2025. The award was made by the Bureau of Overseas Building Operations, a civilian agency within the U.S....

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the U.S. Army Materiel Command Contracting Command Detroit Arsenal to Attop International, LLC, a minority-owned, woman-owned, and Asian-Pacific American-owned small business located in Bassett, California. The contract, valued at $244,330.45, supports the Army's ongoing foreign military sales spare parts requirements. Attop International is the prime contractor and there are no mentioned major subcontractors....

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atap Inc., a for-profit, manufacturer of goods, and Subchapter S Corporation. The contract is for the procurement of NSN 1730006246971 BOOTH,TIRE INFLATIO, with a ceiling value of $26,750.00 and a firm fixed price. The contract has a completion date of June 12, 2025 and was awarded on October 15, 2024. The solicitation for this contract was an RFQ (Request for Quote) that...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division and doing business as A T C. The contract, valued at $98,709.75, is for the procurement of 4 units of NSN 2940016994408 FILTER ASSEMBLY,FLU. This requirement was originally posted as a total small business set-aside solicitation. Argo Turboserve Corporation, a for-profit small business organization, was...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa to Atap Inc., a small business manufacturer of military ground support equipment (GSE) repair parts and components. The $98,909.98 contract is for the replacement of aircraft refueling hydrant hose truck A/S32-R12 parts. Atap Inc. has provided similar spare parts and components to various defense agencies and prime contractors through numerous single-award indefinite delivery contracts (IDCs)...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command to Alpha Research & Technology, Inc. (Art), a woman-owned small business manufacturer, for the repair of two TTWCS RMP ASSBLY assemblies identified by National Stock Number 7H-7025-016949766. The contract has a ceiling value of $56,832.00 and a performance period ending on September 3, 2024. The original solicitation was issued as a total small business set-aside. Art has a history of providing...