Delivery Order W9098S09A0015-0001

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 federal contract award, identified as W911KF24PV031, was granted to Gadsden Industrial Distributors, Inc., a small business prime contractor, by the TACOM Life Cycle Management Command, a component of the U.S. Army Materiel Command. The contract, valued at $20,823.34, is for the procurement of "CHUCK JAWS", which are specialized industrial products used to support maintenance and sustainment activities at U.S. Army facilities, particularly the Anniston Army Depot. This contract is...

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 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...

This is a $2,891.25 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 provision of a specific item, CHUCK,DRILL, with a period of performance ending on March 3, 2025. Allied Tools, Inc., doing business as Allied Tools, has a long-standing relationship with government procurement, having been registered to receive federal contract awards...

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...

H & C Tool Supply Corp., doing business as Hewes Fastener Division, has been awarded a $3,200.76 firm fixed price call against the Department of the Army Materiel Command TACOM Life Cycle Management Command's indefinite-delivery/indefinite-quantity multiple award contract for miscellaneous manufacturing supplies and equipment. Under the terms of the contract, Hewes Fastener Division will provide FSC 3460 mill chucks, part number CAT50-C32-105U, with performance at its Rochester, New York...

This firm fixed-price purchase order was awarded by the Department of the Army (DA) to Timber Edge Machine Inc., a for-profit manufacturing company located in Stevensville, Montana. The contract is for the production of a CHUCK, SOCKET item in accordance with a GSA drawing. The total ceiling value of the contract is $1,123.50 and it was awarded on April 5, 2005 with a performance period ending on August 6, 2005. This specialized mechanical component is likely used to support various DA equipment...

This purchase order was awarded by the Defense Logistics Agency Troop Support to Jgils, LLC for the delivery of collet chucks with a potential value of $2,130.24. The order was issued on October 24, 2023 under contract number 8510228751 for delivery to a facility in Slidell, Louisiana by December 5, 2023. No set-aside designation was applied to this award. Jgils currently holds three indefinite delivery contracts with the Defense Logistics Agency Land and Maritime worth up to $782,508 to provide...