Delivery Order N6893618D0018-N6893619F0124

This federal contract award to U.S. Foam & Etch, Inc. (doing business as Aviation And Industrial Tool Supply) was made by the Air Combat Command, a defense agency, under a Total Small Business set-aside. The $79,254.14 firm fixed-price delivery order is for the ASM CTK TOOL CRIB RENOVATION project. U.S. Foam & Etch, Inc. is a service-disabled veteran-owned small business that specializes in customized tool control kitting, laser identification, organization, and packaging services for...

This federal contract award was issued by the Air Combat Command, a defense agency, to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business doing business as Aviation And Industrial Tool Supply. The $199,117.00 firm fixed-price purchase order is for the delivery of composite tool kits, with an ultimate completion date of January 26, 2025. The contract was awarded as a total small business set-aside. U.S. Foam & Etch, Inc. specializes in customized tool control kitting,...

This is a firm fixed-price purchase order awarded by the Rhode Island National Guard, a defense agency, to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business, for a CSMS/FMS Lifecycle Replacement Tool Box. The contract has a ceiling value of $90,783.40 and a completion date of January 27, 2019. U.S. Foam & Etch, Inc. is a manufacturer of customized tool control kits, laser identification, organization, and packaging services for the military, aviation, and commercial...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to General Tool Company, a privately-owned manufacturer located in Cincinnati, Ohio. The contract is for the procurement of thermal insulation, valued at $5,497.00, with a period of performance through November 7, 2024. General Tool Company is a technically advanced manufacturer that provides a wide range of custom-made aviation and maritime components to the U.S. Department of Defense and...

This federal contract award, valued at $84,914.00, was issued by the Air Combat Command (ACC) of the U.S. Air Force to the prime contractor U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply. The contract is for the delivery of composite tool kits for the Maintenance Group (MXG) - Aviation (AVI) at Seymour Johnson Air Force Base in North Carolina. The contract is set aside for small businesses and has a firm fixed-price pricing type with an ultimate completion date...

This federal contract award, with an ID of FA660624C0022, was made by the Reserve Command, a Defense agency, to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business. The $39,279.72 firm-fixed-price definitive contract is for the delivery of FY24 F6219 54 54219F 342600 MXS TOOL BOX, which are specialized tool boxes for the Air Force. The contract has a completion date of December 20, 2024 and was set aside for small businesses. U.S. Foam & Etch, Inc., which does...

The Department of the Air Force awarded a $137,037.97 firm fixed price purchase order to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, for five foamed toolboxes with etched tools. The place of performance is in Goldsboro, North Carolina. The solicitation requested the toolboxes and included a purchase description with a list of required tools. This total small business set-aside contract was awarded under the National Guard's priority requirement and runs...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to General Tool Company, a privately-owned manufacturing firm in Cincinnati, Ohio. The $4,527 contract is for the delivery of thermal insulation (CLIN 8510774013). The contract has no set-aside designation and is not associated with a larger indefinite delivery vehicle (IDV). General Tool Company has a history of providing a range of custom-manufactured aviation and maritime components to the U.S....

The Defense Logistics Agency (DLA) Aviation and Land and Maritime divisions have awarded a firm fixed-price purchase order, Contract No. SPE4A525V0374, to General Tool Company, a for-profit manufacturer located in Cincinnati, Ohio. The $2,387.00 contract is for the procurement of thermal insulation materials. General Tool Company has significant experience as both a prime contractor and subcontractor, providing a wide range of custom-manufactured aviation and maritime components to support...

This is a $3,244 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to General Tool Company, a privately-owned manufacturing firm in Cincinnati, Ohio. The contract is for the delivery of thermal insulation, a special type of insulation, with a period of performance through September 30, 2024. General Tool Company has a history of federal contract awards, primarily from DLA and the Naval Sea Systems Command, providing a range of specialized components and...