Purchase Order 12405B20P0533

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at approximately $950 to Kipper Tool Company of Gainesville, Georgia. The contract is for the delivery of a mechanical puller to be used in removing heavy-duty yokes from transmissions and rear differentials. The puller has a pulling capacity of 25,000 pounds and is constructed of heat treated steel to fit full and half round yokes from Spicer and Meritor components. This total...

The General Services Administration awarded a $154,610 firm fixed price delivery order to Idsc Holdings LLC Snap-On Industrial, a division of Idsc Holdings LLC doing business as Snap-On Industrial, to provide mechanical pullers. The pullers are used to remove pitman arms and have a spread range of 3-3/8 inches, reach length of 2-1/4 inches, screw size of 3/4-16 x 4-1/4 inches, and capacity of 6 tons. The funding agency was the General Services Administration Federal Acquisition Service utilizing...

The GSA awarded Kaufman Company, Inc. a firm fixed price purchase order valued at $865.20 to provide an ADAPTER, MECHANICAL PULLER for CATERPILLAR 3054 and 3056 series engines. The puller will be used to install crankshafts and is referenced in CATERPILLAR technical manuals. Performance will occur in Norwood, Massachusetts over a period of three months concluding in early November. The purpose of the puller aligns with GSA's mission to procure equipment for federal agencies to support their...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kell-Strom Tool International, Inc., a small business manufacturer of precision aerospace tooling and ground support equipment based in Wethersfield, Connecticut. The contract has a ceiling value of $2,269.00 and a performance period ending on April 10, 2025. The contract is for the procurement of a PULLER,MECHANICAL (CLIN 8511067567) and does not have a set-aside designation. Kell-Strom Tool...

This federal contract was awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation, for the provision of a Puller Attachment. The contract has a ceiling value of $1,514.22 and is a firm-fixed-price purchase order. The Puller Attachment must be manufactured by Bosch Automotive Service Solutions Inc. and meet the technical and quality requirements outlined in the solicitation documents. This contract was set aside for small...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $7,844.94 firm-fixed-price purchase order is for the supply of a "PULLER" item, with a completion date of September 19, 2024. Kampi Components Co Inc. is a small business contractor that has been awarded numerous contracts and task orders from the DLA's Aviation, Land and Maritime, and Troop...

This contract award, SPE4A624PC740, is for the purchase of a PULLER,CONNECTOR,TR item, which is a type of connector puller. The award was made to Spaires Inc., a for-profit Subchapter S Corporation that serves as a global parts distributor primarily for the defense sector. The contract is a firm fixed-price purchase order with a ceiling value of $15,287.40 and an ultimate completion date of October 28, 2024. It was awarded by the Defense Logistics Agency (DLA) Aviation on September 26, 2024. The...

This firm fixed-price contract for $105,178.52 was awarded by the Defense Logistics Agency (DLA) Aviation to Master-Pull, LLC, a for-profit limited liability company that manufactures high-performance vehicle recovery equipment and rigging. The contract is for a PARTS KIT,WIRE ROPE (NSN 4010015738973) with a completion date of August 31, 2021. The original solicitation was a total small business set-aside. Master-Pull has provided similar products and services to DLA, the Department of the Air...

Kampi Components Co Inc. was awarded a $191,884.80 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to provide telescoping drawbars. The contract has a period of performance from November 2020 through January 2022 for delivery of 40 drawbars to the DLA Distribution Center in San Diego within 250 days of award and one drawbar within 120 days. The solicitation requested quotes to supply National Stock Number 1740012826437, telescoping...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The contract, valued at $89,362.56, is for the delivery of 12 units of the SHAFT,DRIVE item identified by NSN 3040013903143. The original solicitation was a Request for Quotes (RFQ) with no set-aside designation, and the approved source for this item is 21439...