Delivery Order TMHQ09C0071-0005

This is a purchase order awarded by the Naval Sea Systems Command (NAVSEA) to PH Tool, LLC, a manufacturer of non-destructive testing (NDT) reference standards and calibration products. The $21,351.00 firm fixed-price contract is for the delivery of measuring blocks. The award does not have a set-aside designation. PH Tool has provided specialized NDT equipment and materials to various defense agencies, primarily the Department of the Navy, through multiple previous contract awards. The...

The Naval Surface Warfare Center Carderock Division awarded a firm fixed price purchase order to Phillips Corporation Federal Division, with a potential value of one hundred one thousand eight hundred thirty four dollars, to deliver Haas brand name chip guard system field kits to the Production Plant Albany tool, die, measurement and inspection equipment facility in Albany, Georgia. The solicitation requested quotes for the Haas brand name chip guard system field kits and their delivery to the...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to PH Tool, LLC, a manufacturer of non-destructive testing (NDT) reference standards and calibration products. The contract, valued at $34,359.00, is for the provision of a UT Sizing Standard (Part Number C03859). The contract does not have a set-aside designation. PH Tool has provided similar specialized NDT equipment and materials to various defense agencies, including the Department of the...

This firm-fixed-price purchase order was awarded to Lockmasters Inc., doing business as Lockmasters Security Institute, a small business manufacturer and distributor of security hardware and locksmithing services. The $19,324.63 contract is for the delivery of locksmith tools to the U.S. Pacific Fleet Forces, a Defense agency. Lockmasters has established itself as a trusted provider of specialized security hardware, training, and services to various federal agencies, holding several Indefinite...

This is a Firm Fixed Price Delivery Order contract awarded by the Program Executive Office (PEO) Ammunition, a Defense agency, to Tool Masters Inc., a for-profit manufacturer of goods. The $456,091.35 contract is for the delivery of M18 metal parts to support the Army's ammunition programs. Tool Masters has received numerous awards from the Army to supply metal components for items such as grenades, smoke pots, and munitions. This order is not associated with a larger contract vehicle and does...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to General Tool Company, a privately-owned manufacturing firm in Cincinnati, Ohio. The contract, valued at $12,588.99, is for the production of 8511157891 RING,SEAL FLANGE-CO components. General Tool Company has a significant history of providing custom-manufactured aviation and maritime components to the U.S. Department of Defense and major defense contractors. The work will be performed at...

This is a firm fixed-price delivery order awarded by the New Jersey National Guard (defense agency) to Phillips Corporation's Federal Division for the purchase of a TOOLROOM CNC MILL FOR THE RTSM SCHOOLROOM. The contract has a ceiling value of $87,372.98 and was awarded on July 12, 2019, with an ultimate completion date of August 15, 2019. The order was placed against the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract and does not have a set-aside designation. Phillips...

This is a purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Lockmasters Inc., doing business as Lockmasters Security Institute, a manufacturer and distributor of security hardware. The $46,180 firm-fixed-price contract is for the procurement of three types of security door kits, including STC50 3070 HMD doors with split jambs and various Lockmasters lock components. The contract was awarded under Simplified Acquisition Procedures without a small business set-aside....

This firm fixed-price delivery order contract was awarded by the Department of the Army Acquisition Support Center PEO Ammunition to Tool Masters Inc., a for-profit manufacturer of goods, to provide metal parts in support of M18 and M83 munitions programs. The $687,651.80 contract does not have a set-aside designation. Tool Masters has received numerous prime contracts from Army commands to supply metal components for various ammunition systems, including smoke grenades, grenade pots, and weapon...

This is a firm fixed price purchase order awarded by the U.S. Pacific Fleet Forces, a Defense agency, to PH Tool, LLC, a manufacturer of non-destructive testing (NDT) reference standards and calibration products. The contract, valued at $7,860.00, is for the delivery of liquid penetrant certification props. PH Tool, LLC has received numerous previous federal awards from the Department of the Navy's Naval Sea Systems Command and other Department of Defense agencies for similar NDT products and...