Delivery Order SPE7M124D60DB-SPE7M424F0992

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Allied Tools, Inc., a small business subchapter S corporation based in Louisville, Kentucky. The contract, valued at $3,084.00, is for the procurement of a drill chuck (8511056332 ! CHUCK,DRILL) with a performance period ending on May 13, 2025. Allied Tools, Inc. has a history of providing industrial supplies, hardware, tools, and specialized components to the U.S. Department of Defense through...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Sisters J&J, Inc., doing business as Specialty Tools, a woman-owned small business located in West Covina, California. The contract is for the procurement of a CHUCK,COLLET item, with a ceiling value of $1,674.00 and a period of performance ending on January 27, 2020. The award was made on December 12, 2019, and there was no set-aside designation used. Specialty Tools is a long-standing vendor to the...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Sisters J&J, Inc., doing business as Specialty Tools, a woman-owned small business located in West Covina, California. The contract is for the procurement of a CHUCK,COLLET with a total ceiling value of $1,496.88 and an ultimate completion date of January 13, 2020. The contract was awarded on December 12, 2019, and does not have a set-aside designation. Specialty Tools is a prime contractor to...

This is a $7,324.50 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Allied Tools, Inc., a small business Subchapter S corporation based in Louisville, Kentucky. The contract is for the procurement of industrial drill chucks, with a performance period ending on May 26, 2025. The award is not designated as a set-aside contract. Allied Tools, Inc. is a long-standing vendor for DLA, providing a variety of industrial supplies, hardware, tools, and specialized...

This federal contract award was made by the U.S. Army Sustainment Command to Newman Industrial Supply, Inc. for the provision of quick change chucks for power tools. The contract is a firm fixed price purchase order valued at $4,910.00 and was awarded on July 8, 2005 with a required completion date of August 31, 2005. The quick change chucks must meet specific design requirements including an overall length of 2 inches, 5/8 inch square female drive, and 7/16 inch hexagonal female chucking end...

This firm-fixed-price purchase order, valued at $1,365.21, was awarded by the Defense Logistics Agency (DLA) to Sisters J&J, Inc., doing business as Specialty Tools, a woman-owned small business based in West Covina, California. The contract is for the supply of a drill chuck (NSN 8510080355) to support manufacturing, maintenance, and repair operations across the Department of Defense. Specialty Tools has a history of securing similar contracts from the DLA's Troop Support Construction and...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price blanket purchase agreement call to Cheshire Tool CO. of Cheshire, Connecticut. The contract has a potential value of $3,252.28 and calls for the delivery of various tooling items including 10 each drill carbide, 6 each tap spiral flute, 6 each drill jobber, 11 each tip drill, 2 each gold slot top, and 2 each mill insert chamfer by April 6, 2022. No set-aside designation was applied to...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allied Tools, Inc., a small business Subchapter S corporation based in Louisville, Kentucky. The contract, valued at $10,075.00, is for the procurement of industrial supplies, specifically CHUCK,DRILL. The award falls under a total small business set-aside. Allied Tools has a long-standing relationship with the DLA, having secured numerous prime contracts and Indefinite Delivery Vehicles (IDVs) with...

This contract was awarded to Wright Tool Company, LLC, a for-profit limited liability company located in Warren, Michigan. The contract, valued at $1,084.96, is a Blanket Purchase Agreement (BPA) call under the RC2 Blanket Purchase Agreement (RC2) vehicle awarded by the General Services Administration's (GSA) Federal Acquisition Service. The contract is for the delivery of a specific part, a CHUCK, STUD, in accordance with GSA drawing number 5120-144-2088 Rev A. The part has a diameter of 5/8...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $10,630.90 firm fixed price blanket purchase agreement call contract to H&C Tool Supply Corporation, doing business as Hewes Fastener Division, for hydraulic chucks and related items. The place of performance will be Rochester, New York and the period of performance is August 9, 2023 through September 6, 2023. This requirement was set aside for total small business and will support the Army's weapon...