Delivery Order W56HZV13D0060-0001

This is a delivery order under contract number W56HZV16D0016 awarded by the TACOM Life Cycle Management Command, a Defense agency, to Kipper Tool Company, a certified Woman-Owned Small Business. The delivery order, valued at $3,426,300.00, is for the provision of 54 standard automotive tools - sturdy and mobile. This order falls under a larger indefinite delivery contract valued at up to $2,445,839.12, which focuses on supplying aviation tool sets to support the UH-60 Blackhawk weapon system....

<p>This is a delivery order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Global Procurement &amp; Logistics, Inc., a small business contractor. The $117,387.00 fixed-price contract is for the delivery of 42 general mechanic (metric) tool sets and 120 vehicle recovery kits for foreign military sales cases U4-B-UAK, U4-B-UAO, U4-B-UBL and U4-UBI. The contract has a completion date of July 30, 2016 and is set aside for small businesses.</p>

This is a fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM), a U.S. Army Defense agency, to Fulgham Machine &amp; Tool Co., a for-profit manufacturing company. The contract is for the provision of a general mechanic's tool kit, which includes various components such as a plastic case, containers, drills, taps, and wrenches, in accordance with the vendor's product specifications. The contract has a ceiling value of $3,439.90 and an ultimate...

This is a delivery order awarded by the U.S. Department of the Army's PEO Aviation organization to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of the Snap-On Incorporated parent company. The $137,678.48 fixed-price delivery order is for FMS (Foreign Military Sales) support and has an ultimate completion date of January 18, 2017. Snap-On Industrial is the sole approved source for the specialized tools and equipment being provided under this contract, which includes items...

This is a delivery order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier. The order is for a Small Arms Repairman Tool Kit with Weapon, with a ceiling value of $86,736.86. The contract is a firm fixed-price delivery order with a performance period ending on February 22, 2022. This...

This is a delivery order awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $46,479.58 firm-fixed-price delivery order is for the provision of 3 customized consolidated tool kits containing various types of tools such as sockets, wrenches, ratchets, pliers, and screwdrivers. The delivery order was issued under the Multiple Award Schedule (MAS) contract, a government-wide acquisition...

This is a firm fixed price delivery order issued under a larger indefinite delivery contract (IDV) held by Kipper Tool Company, a certified Woman-Owned Small Business. The contract was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to provide aviation tool sets to support the UH-60 Blackhawk weapon system. The specific delivery order referenced in the provided information is valued at $436,395.40 and covers the delivery of specified tool...

This is a delivery order awarded by the Program Executive Office (PEO) Ammunition, a Defense agency, to Connectec Company, Inc., a small business manufacturer based in Irvine, California. The purpose of the $722,545.00 firm-fixed-price delivery order is to procure M252 81mm Basic Issue Item (BII) Kits and M252 81mm Disassembly/Assembly (DS) Tool Kits. Connectec Company, Inc. has an extensive history of providing diverse military goods and specialized components through federal contract awards,...

This is a delivery order under a U.S. Army contract with Kipper Tool Company, a certified Woman-Owned Small Business, to provide 225 kits for the Small Arms Shop Set. The delivery order has a firm fixed price of $4,697,593.00 and was awarded on July 9, 2015, with a completion date of June 21, 2017. Kipper Tool Company is the prime contractor and has a significant single-award, indefinite delivery contract with the Department of the Army Materiel Command Aviation and Missile Life Cycle Management...

This is a firm fixed-price delivery order contract awarded by the Communications Electronics Command (CECOM), a subordinate command of the U.S. Army, to Midland Supply, Inc., a small business subchapter S corporation. The $113,899.50 contract is for the delivery of TOOL KIT TK 17 NSN 5180-01-195-0855, which supports many major systems. The award is set aside for small businesses. Midland Supply, a distributor of high-end tools and custom tool kits, has over 50 years of experience and has...