Hand kit, mastic REM
Ended Awarded Last action
- Contract number
- SPE4A620F4245
- Awardee
-
Kell-Strom Tool International, Inc. UEI EG7KEPUYL7W3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $3,188
Award facts
- Contract value 100% obligated
- $3,187.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Wethersfield, CT 06109, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $3,188 |
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Kell-Strom Tool International, Inc., a small business manufacturer of precision aerospace tooling and ground support equipment. The $3,187.50 firm fixed-price contract is for the delivery of "HAND KIT,MASTIC REM", with a performance period ending on July 26, 2021. The contract was awarded on December 12, 2019 and was not set aside for any specific business category. Kell-Strom Tool International is an established supplier to DLA Aviation, holding multiple Indefinite Delivery Contracts (IDCs) valued up to $250,000 each for specialized aviation maintenance equipment such as torque wrenches, digital protractors, and hand kits for mastic removal. This delivery order contract supports the DLA's efforts to ensure the U.S. military's aviation logistics and equipment maintenance requirements are met.
Quick answers
Who was awarded contract SPE4A620F4245?
SPE4A620F4245 was awarded to Kell-Strom Tool International, Inc. by Aviation (Defense Logistics Agency) on December 12, 2019.
How much is contract SPE4A620F4245 worth?
The government has obligated $3,188 on SPE4A620F4245.
Is contract SPE4A620F4245 an order under another contract?
Yes. SPE4A620F4245 is a delivery order under SPE4A618D5676, an indefinite delivery contract.
Was contract SPE4A620F4245 competed?
The extent of competition for SPE4A620F4245 was competed under sap.
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