Delivery Order W9098S15D0016-W9098S19F0098

The Department of the Air Force awarded a $137,037.97 firm fixed price purchase order to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, for five foamed toolboxes with etched tools. The place of performance is in Goldsboro, North Carolina. The solicitation requested the toolboxes and included a purchase description with a list of required tools. This total small business set-aside contract was awarded under the National Guard's priority requirement and runs...

This is a firm fixed-price purchase order awarded by the Rhode Island National Guard, a defense agency, to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business, for a CSMS/FMS Lifecycle Replacement Tool Box. The contract has a ceiling value of $90,783.40 and a completion date of January 27, 2019. U.S. Foam & Etch, Inc. is a manufacturer of customized tool control kits, laser identification, organization, and packaging services for the military, aviation, and commercial...

This is a firm-fixed-price delivery order issued by the United States Air Forces Europe and Africa (USAFE-A) under the General Services Administration (GSA) Federal Supply Schedule contract GS07F0272N. The order is for the procurement of 1-inch thick black unicellular plastic foam insulation sheets, with a minimum length of 48 inches and a maximum length of 56 inches, and a minimum width of 36 inches and a maximum width of 42 inches. The insulation material must meet the requirements of the...

Foamfit Tools, LLC, a small business based in Green Bay, Wisconsin, was awarded a purchase order on September 23, 2025, by the U.S. Air Force for the procurement of tools and toolboxes. The contract, valued at $45,300 with a firm fixed price structure, is designated as a Total Small Business set-aside and is scheduled for completion by February 28, 2026. This award resulted from a South Dakota Air National Guard solicitation seeking three 40-inch seven-drawer MCA toolboxes fully equipped with an...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to The Boeing Company for the supply of a FOAM INSERT (NSN 8510127548). The firm-fixed-price contract has a ceiling value of $6,183.54 and an ultimate completion date of November 27, 2024. The contract does not have a set-aside designation. The Boeing Company, a major aerospace and defense contractor, is the prime contractor for this award. As a leading manufacturer of a wide range of aviation platforms and systems...

This is a firm fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a Defense agency, to provide packaging polypropylene foam material. The contract has a ceiling value of $2,379.50 and involves the delivery of one roll of 450-foot long, 24-inch wide, 1/8-inch thick cushioning material, with three rolls per bundle. The contract did not utilize a set-aside designation. No additional information about the prime contractor, subcontractors, or the larger contract vehicle...

<p>This is a firm fixed-price delivery order for cushioning material, specifically polypropylene foam, awarded by the Department of the Army to an unspecified prime contractor. The contract is for one roll of 450' long, 24&quot; wide, 1/8&quot; thick foam, with three rolls per bundle. The contract has a ceiling value of $2,104.63 and was awarded on March 10, 2005, with a final completion date of April 12, 2005. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Minowitz Manufacturing CO., a veteran-owned small business manufacturer. The contract is for the delivery of 50 units of a lightweight combat/tactical multiuse repair parts shelter, National Stock Number 5410-01-598-7771, with a ceiling value of $121,000.00. The award was made on August 24, 2016, with a period of performance through March 23, 2017. The contract was set aside for...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $3,416.64, is for the delivery of 8510641029 ! FOAM SEGMENT,EXPLOS. This order is not a set-aside contract. Kampi Components Co Inc. is a small business prime contractor and subcontractor that specializes in providing genuine OEM replacement parts, military packaging,...

This federal contract award, valued at $44,534.30, was issued by the Air National Guard to U.S. Foam &amp; Etch, Inc., doing business as Aviation And Industrial Tool Supply, a service-disabled veteran-owned small business (SDVOSB) located in Goldsboro, North Carolina. The contract is a delivery order issued under the Multiple Award Schedule (MAS) contract vehicle and is for the procurement of two sets of tools and a toolbox. The contract has a total small business set-aside designation. U.S....