Delivery Order SPM20005D8201-0270
Award Date 2/14/07
Potential Completion Date 2/17/07
Potential Value $2.5K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Milford, DE 19963, USA
Solicitation Procedures
Sealed Bid
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- QMP Enterprises, Inc., operating as Syracuse Supply, received a firm fixed-price Blanket Purchase Agreement (BPA) call order valued at $1,619.40 from the U.S. Army's TACOM Life Cycle Management Command for the supply of hand taps with specific technical specifications. The ordered item is a 9/16-18 inch thread size tap conforming to UNF thread standards with high-speed steel construction, featuring a 4-flute design, bottom chamfer, and 2B class of fit. The contract was awarded on September 8,...
- The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price blanket purchase agreement call contract valued at three thousand eight hundred forty-two dollars and twenty-eight cents ($3,842.28) to J. Grippe's Industrial Supply Co., Inc. of Frankfort, New York. The contract calls for the delivery of twelve machine taps, two insert mills with punch sets ranging in size from one to thirteen millimeters and letters A through Z, and six end mill adapters....
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Tulsa Dental Products LLC, a subsidiary of Dentsply Sirona Inc. The contract is for the provision of PROTAPER GOLD ROTARY F3 25MM, which are dental endodontic files used in military treatment facilities. The contract has a firm fixed price of $2,459.86 and a completion date of January 2, 2024. There was no set-aside designation for this award. Tulsa Dental Products LLC, operating under its...
- <p>Eastern Power Technologies Inc. was awarded a delivery order against GSA's Multiple Award Schedule contract to provide tapping tools meeting SAE AS59158 standards. The $0.00 order calls for straight flute plug style taps in size 7/8-14 UNF-3B thread with a pitch diameter of 0. There was no set-aside designation for this order from GSA's Federal Acquisition Service to be completed by November 2022. The delivery location is in Greenville, South Carolina.</p>
- The Federal Acquisition Service awarded a fixed-price contract with economic price adjustment to OSC Solutions Inc. on November 13, 2025, for the supply of tap tapers (10-24 specification, stainless steel, right-hand point in pack of 12). This contract call, issued under the Multiple Award Schedule Blanket Purchase Agreement vehicle, carries a ceiling value of $3,870.58 with an ultimate completion date of November 20, 2025. The work will be performed in Riviera Beach, Florida, and no...
- This delivery order from the Defense Logistics Agency Troop Support Medical (DLA) is valued at $230.35 to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties. As a division of Dentsply Sirona Inc., Tulsa Dental Products will provide 4561567641 PROTAPER GOLD ROTARY SX 19MM endodontic files under a firm fixed-price contract running from July 20-27, 2023. No subcontractors or set-aside designations were specified. DLA procures medical supplies and equipment for the U.S....
- The U.S. Army's TACOM Life Cycle Management Command awarded a $13,917 total small business set-aside purchase order to Precision Gage Co for the procurement of one taper pipe thread master gage set consisting of matching plug and ring sets manufactured to ASME gaging standards for both NPT (National Pipe Thread) and NPTF (National Pipe Thread Fuel) specifications per ASME B1.20.1 Section 7 and B1.20.5. The firm fixed-price purchase order was awarded on August 1, 2025, with an ultimate completion...
- The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $68,650 firm fixed price purchase order to Industrial Tool & Die Co Inc. of Troy, NY for 10 each MANDREL 120MM PART NUMBER: 12529594T001. The solicitation sought the specified mandrels per drawing number 12529594T001, revision F, with required vendor marking and inspection. The opportunity was set aside for total small businesses and posted on March 14, 2023 with a response due date of March 24, 2023....
- This Blanket Purchase Agreement (BPA) call awarded under GSA's RC2 vehicle provides for the delivery of threaded taps in accordance with ASME standards. Document Imaging Dimensions Inc. will supply 3mm ISO metric straight thread taps as the prime contractor for $11,760. Performance will occur in Yorkville, Illinois over an 11-day period concluding at the end of September 2023. Funding is provided by GSA Federal Acquisition Service to fulfill requirements under the RC2 program. The contract...
- The U.S. Army's TACOM Life Cycle Management Command awarded a Blanket Purchase Agreement (BPA) call contract to Supplyforce.com, LLC (doing business as Supply Force) on August 4, 2025, for the procurement of various cutting tools, including a Goldtwist carbide drill tip with a 20.80 millimeter diameter. The contract, valued at $8,723.02, involves a modification to update part numbers in the Army's Core Weapons System (ACWS) database and carries a firm fixed price structure with no small business...
- SPM20005D8201Indefinite Delivery Contract
- SPM20005D8201-0270Delivery Order
4503790683 ! PROTAPER
Posted 2/14/07
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.5k | 2/14/07 |