Delivery Order SPE8EJ20D0010-SPE8EL20FQ0TQ

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at fifty-seven dollars to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract calls for the delivery of a magnetic retrieving tool with an overall length of seventeen inches extending to twenty-seven and one-eighth inches and a lifting capacity of six and one-half pounds. No set-aside designation was used for this procurement to...

The U.S. Food and Drug Administration awarded a $117,480 firm fixed-price purchase order to Bruker Biospin Corp for preventive maintenance and repair services supporting the cryo-cooler components of a Bruker Biospec 47/40 magnetic resonance imaging (MRI) unit located at the National Center for Toxicological Research in Jefferson, Arkansas. The contract, awarded January 12, 2026, with an ultimate completion date of January 11, 2029, includes a base year plus two option years and encompasses...

The General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement call to Wright Tool Company, LLC on January 29, 2026, for the supply of a magnetic retrieving tool conforming to GSA Purchase Description 5120-00-545-4268. The tool features a zinc coating with vinyl grip and has an overall length ranging from 13.5 inches when collapsed to 27 inches when extended. This fixed-price contract with economic price adjustment provisions carries a ceiling value of...

This is a $2,183,017.50 firm fixed-price delivery order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Idsc Holdings LLC, doing business as Snap-On Industrial. The contract provides for 1,350 units of an unspecified GMTK (Government Maintenance Tool Kit) product. The place of performance is Kenosha, Wisconsin. There is no set-aside designation mentioned. Idsc Holdings LLC is a division of the parent company Snap-On Incorporated, a global...

This is a firm fixed-price purchase order awarded by the Defense Health Agency, a defense agency, to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V. The contract, valued at $22,858.72, is for repairs to a MAGNETOM unit. The contract has no set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a for-profit organization that provides a wide range of facilities operations, maintenance, and construction services to various federal agencies,...

This is a firm fixed-price purchase order awarded by the U.S. Army Sustainment Command to Martin Tractor Company, Inc. for a Diesel Injector Tool Kit. The kit contains various components such as bolts, reamers, nuts, reamer assemblies, set screws, guide bushings, swage assemblies, studs, reaction sleeves, plates, brushes, and thrust bearings. The contract has a ceiling value of $2,174.79 and was awarded on July 5, 2005 with a completion date of August 7, 2005. This order was not set aside for...

This is a $107,601.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to the prime contractor Mhd-Rockland Inc., a for-profit small business based in Crofton, Maryland. The contract is for the delivery of 31 units of Aircraft Maintenance Tool Kits, identified by National Stock Number 5180015259557. This requirement was originally posted as a Request for Quote (RFQ) under Product Service Code 51 for Hand Tools, with an approved source of 98897...

This is a firm fixed-price purchase order awarded by the GSA Federal Acquisition Service to Kaufman Company, Inc. (doing business as Kaufman Co Inc.), a for-profit industrial distributor based in Norwood, Massachusetts. The contract is for the delivery of a medical equipment maintenance and repair tool kit, with a potential value of $1,736.36 and a completion date of June 25, 2024. There is no set-aside designation for this award. Kaufman Company is the prime contractor and will perform the work...

The Naval Air Warfare Center awarded a $105,850 firm fixed-price purchase order to Magsys Magnet Systems LLC for technical maintenance services on the PMG Charging System Assembly (Navy Part Number 802025346202-1). The five-year contract, awarded September 9, 2022, with an ultimate completion date of September 8, 2027, represents an exercise option modification covering CLINs 1002-1004. Performance will be conducted in Affton, Missouri. This award carries no small business set-aside designation....

This is a firm-fixed price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Martin Tractor Company, Inc. for a Diesel Injector Tool Kit. The kit contains an assortment of components including bolts, reamers, nuts, reamer assemblies, set screws, guide bushings, swage assemblies, studs, reaction sleeves, plates, brushes, and thrust bearings. The Caterpillar part number is 143-2099 or an equal item. The award ceiling value is $2,174.79 and the ultimate...