Delivery Order N0042111D1055-0001

Spec Tool Company, a manufacturer of aircraft maintenance equipment located in Santa Fe Springs, CA, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment. The $2,710.72 order is for the delivery of an aft fitting assembly to support the agency's aircraft, vehicles, vessels and machinery. Spec Tool Company will provide the goods under the terms of the order, which has a completion date of December 26, 2023. The company has a...

This firm-fixed-price definitive contract was awarded by the Naval Air Warfare Center (NAVAIR) to Spec Tool Company, a manufacturer of aircraft maintenance equipment and ground support equipment based in Santa Fe Springs, California. The contract, valued at $234,471.00, is for the production of part number F72928-58. The contract does not have a set-aside designation. Spec Tool Company has previously received awards from the Defense Logistics Agency (DLA) and the Air Force for various aircraft...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to General Tool Company, a private manufacturing firm in Cincinnati, Ohio. The $6,730 contract is for the production of an "ALIGNMENT KIT,SHAFT" under contract SPE4A725P6004, with a period of performance through July 2025. General Tool Company is a prime contractor and manufacturer that has a history of providing custom-made aviation and maritime components to the U.S. Department...

General Tool Company has been awarded a firm fixed price purchase order from the Defense Logistics Agency Aviation in the amount of $4,923 for cable assembly part number 8510084680. As a manufacturer of goods, General Tool Company will deliver the requested cable assemblies to the DLA Aviation location in Wyoming, Ohio by February 9, 2024. No set-aside designation was used for this procurement. General Tool Company additionally supports major defense contractors as a subcontractor, providing...

This federal contract award was made by the Naval Supply Systems Command (NAVSUP) to Kell-Strom Tool International, Inc., a manufacturer of precision aerospace tooling and ground support equipment based in Wethersfield, Connecticut. The $510,000.00 Firm Fixed Price contract is for the delivery of a "TEST STAND" and has an ultimate completion date of April 26, 2016. The contract is not designated as a set-aside. Kell-Strom Tool International, Inc. is a for-profit organization and...

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Tri Tool Inc., a small business manufacturer of precision portable machine tools and specialized industrial equipment. The contract, valued at $215,173.73, is for the delivery of a "TOOLING KIT" with a period of performance ending on June 30, 2016. The contract does not have a set-aside designation. Tri Tool Inc. is based in Rancho Cordova, California and has a...

This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Engstroms Welding & Machine, Inc. of Junction City, Kansas, is for test tools valued at $2,500. The order is for one TEST TOOL, PULL, to be delivered by November 7, 2022 under a firm fixed price contract. DLA Aviation supports America's armed forces by procuring nearly every consumable item—from food, fuel, and clothing to medicines and spare parts—that sustain military operations worldwide. This small...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Superior Tooling, Inc., a for-profit manufacturer and Subchapter S Corporation based in Wapello, Iowa. The contract, valued at $4,052.25, is for the delivery of unspecified government first article test items. The contract does not have a set-aside designation and was awarded on October 17, 2019, with a completion date of February 14, 2021. Based on Superior Tooling's...

Tube Form Solutions LLC, doing business as ELT Tooling, has been awarded a $19,255 firm fixed price purchase order by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to provide tube chamfer equipment. This total small business set-aside contract fulfills the original solicitation posted on January 31, 2020 seeking repair and testing services for a Spectrum Technologies Inc. Marker Laser Wire Model Capris 50-100 to support the Air Force Sustainment Center's...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Spec Tool Company, a manufacturer of aircraft maintenance equipment and ground support equipment based in Santa Fe Springs, California. The contract, valued at $77,877.60, is for the delivery of fuel cell mats (NSN 1730010409585) with a delivery period of 0113 days after order. Spec Tool Company has held other contracts with the DLA, including Indefinite Delivery Vehicles (IDVs) for the supply...