Delivery Order SPE2DE20D0010-SPE2D623F6A1D

Award Date 6/1/23
Potential Completion Date 6/8/23
Potential Value $2.2K
Federal Agency
Medical Supply Chain
Ultimate Awardee
3M Company
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Monrovia, CA 91016, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Illinois Tool Works, Inc. (ITW) through its Eh Wachs Division. The $149,985.00 contract is for the delivery of a CUTTER, with an ultimate completion date of June 30, 2016. ITW Eh Wachs is a manufacturer of specialized pipe cutting, beveling, and flange facing equipment primarily used to support naval shipbuilding, maintenance, and repair operations. This contract does not have a small business...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Die Matic Tool Co Inc., a self-certified small disadvantaged and woman-owned business, for the production of 8510902791 - CUTTER,MILLING,PLAI. The contract, valued at $6,400.00, has no set-aside designation and has an ultimate completion date of December 17, 2024. Die Matic Tool Co Inc., operating as the Die Matic Tool CO. Division, is a manufacturer of precision-machined parts, tools, and components...
<p>Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated, has been awarded a firm fixed price purchase order for fifty-one dollars by the General Services Administration Federal Acquisition Service. The contract is for the delivery of cutter, tube refacinol snap-on part number 563412 to an address in Kenosha, Wisconsin. No set-aside designation was used for this procurement. The period of performance is scheduled to conclude on January 14, 2024.</p>
This is a firm fixed-price contract awarded to H &amp; C Tool Supply Corp., doing business as Hewes Fastener Division, by the U.S. Army's TACOM Life Cycle Management Command (TACOM LCMC) on December 16, 2024. The contract is for the procurement of 4 cutter tools with the part number 7282941, with a ceiling value of $5,362.88 and an ultimate completion date of April 25, 2025. H &amp; C Tool Supply Corp. is a small business subchapter S corporation that specializes in providing a wide range of...
<p>This federal contract award, identified as SPE8E524P0900, was issued by the Defense agency Construction and Equipment to the prime contractor RTJ Investments LLC, a Small Disadvantaged Business and HUBZone certified firm. The contract is for the procurement of 8510544536 CUTTER,MILLING,END with a firm fixed price of $1,736.00 and an ultimate completion date of June 3, 2024. The contract does not have a set-aside designation.</p>
This is a federal contract award from the Defense Logistics Agency (DLA) to Allied Tools, Inc., a small business Subchapter S corporation based in Louisville, Kentucky. The contract, valued at $5,670.00, is for the procurement of a CUTTER,MILLING,END (NSN 8511056469). The contract is a firm fixed-price purchase order with a completion date of May 13, 2025. Allied Tools, Inc. has a long history of providing industrial supplies, hardware, tools, and specialized components to the U.S. federal...
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...
This is a $4,749.90 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of CUTTER,MILLING,END equipment, with a period of performance through April 4, 2024. The contract does not have a set-aside designation. Kampi Components Co Inc. is a prime contractor and subcontractor to the...
<p>The Defense Logistics Agency Troop Support awarded a $951 purchase order to ISC Companies, Inc. for item number 8510097839, described as an insert cutting tool. ISC Companies, Inc. will perform as the prime contractor under this firm fixed price contract to supply the requested products to the agency in Minneapolis, Minnesota by September 18, 2023. No additional details were provided regarding major subcontractors or the agency's program that would utilize these cutting tools.</p>
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...
  • SPE2DE20D0010
    Indefinite Delivery Contract
  • SPE2DE20D0010-SPE2D623F6A1D
    Delivery Order

4561118124 ! CUTTER INSTRUMENT

Posted 6/1/23, 12:00 AM