Delivery Order SPE2DE20D0010-SPE2D622F35HQ

The U.S. Department of the Army Materiel Command Contracting Command Detroit Arsenal (ACC Warren) awarded a sole source purchase order contract to Tru-Cut Saw, Inc., a manufacturer of saw blades located in Brunswick, OH, for 25 specialized 1320 x .355" kerf saw blades with technical requirements including 8 pinholes, 90 teeth K grind, and PVD ALTIN coating, per drawing AMTB-1320-090-7.0-G. The contract has a firm fixed price ceiling value of $44,375.00 and a completion date of June 9, 2025....

This delivery order, valued at $95,159.20, was awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Advanced Precision Machining, Inc., a HUBZone-certified small business, for the delivery of 272 vehicle cable cutters (NSN 2590-20-001-0155). The order was placed against contract W56HZV-21-D-0063 for delivery by August 31, 2023 in Costa Mesa, California. No set-aside designation was used for this firm fixed price order to supply cutting tools in support of...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Capy Machine Shop Inc., a small business manufacturer located in Huntington Station, New York. The $8,567.40 firm fixed-price purchase order is for the delivery of a FLYCUTTER TOOL,BEAR item. The contract has no set-aside designation and is scheduled for completion by September 20, 2025. Capy Machine Shop Inc. is a prime contractor that specializes in producing high-performance aviation and aerospace components....

This is a $9,421.95 firm-fixed-price purchase order awarded by the Defense Logistics Agency's Construction and Equipment division to Jarvis Cutting Tools Inc., a small business manufacturer of precision machining components and industrial cutting tools. The contract is for the procurement of 8505889971 ! FILE,ROTARY equipment, with an ultimate completion date of October 22, 2018. The contract does not have a set-aside designation. Jarvis Cutting Tools Inc. is a small business based in Rochester,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $6,096.86, is for the delivery of a CUTTER,MILLING,END item, with a performance period ending on May 30, 2025. The contract does not have a set-aside designation. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Illinois Tool Works, Inc. (ITW), Eh Wachs Division, for the procurement of an adjustable round cutter. The contract has a ceiling value of two hundred seventy-seven thousand, four hundred seventeen U.S. dollars ($277,417.00) and a completion date of December 31, 2018. The contract was not set aside for small businesses. ITW is a large, for-profit manufacturer of specialized industrial...

This federal contract award, valued at $1,089.37, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of a CUTTER,MILLING,END, which is a type of milling cutter used in military applications. The contract has an ultimate completion date of August 13, 2025 and is a firm fixed-price purchase order. Kampi Components Co Inc. is a critical small business...

This is a fixed-price with economic price adjustment contract awarded by the General Services Administration's (GSA) Federal Acquisition Service to Giga, Inc., a for-profit organization, to supply hand-operated wire cutters under the RC2 Blanket Purchase Agreement (BPA) program. The contract has a ceiling value of $2,541.95 and a performance period ending on June 26, 2024. The wire cutters are to be used for concertina wire, with specifications including an 8.5-inch overall length, 5/32-inch...

The Defense Logistics Agency Troop Support awarded a one hundred eighty-three dollar firm fixed price purchase order to ISC Companies, Inc. of Minneapolis, Minnesota on October 10, 2023 for the delivery of item number 8510199091, described as an insert cutting tool. Performance is to be completed by October 30, 2023. No set-aside provisions were applied to this acquisition of the specified products. As the Defense Logistics Agency is responsible for worldwide logistics support of the...

This Blanket Purchase Agreement (BPA) call awarded under the General Services Administration (GSA) Federal Acquisition Service's RC2 vehicle provides for the delivery of concertina cutters to support GSA programs. Wright Tool Company, LLC will supply the wire hand cutters as the prime contractor. Key requirements for the cutters include an overall length of 8 1/2 inches (+/- 1/8 inch) and overall handle widths of 2 3/16 inches (+/- 1/16 inch) when closed and 5 1/2 inches (+/- 1/8 inch) when...