This federal contract award (FA462020P0082) was made by the Air Mobility Command, a defense agency, to Coordinated Defense Supply Systems, Inc., a veteran-owned and service-disabled veteran-owned small business manufacturer based in Clinton Township, Michigan. The $94,028.88 firm fixed-price purchase order is for the procurement of Snap-On mechanic's tools, which were originally solicited through a combined synopsis/solicitation (Solicitation ID: 94501b7741594bd4b5b17c8bae02259e) that was set...
This is a firm-fixed price Purchase Order awarded by the Naval Air Warfare Center (NAVAIR), a U.S. Navy command, to IDSC Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the procurement of various Snap-On tools and equipment, specifically a "P-8 Tool Grouping," for a total ceiling value of $53,832.91. The contract is not set aside for any specific business category. The requirement for these specialized P-8 aircraft maintenance...
This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center Aircraft Division (NAWCAD) to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $201,265.13 contract is for the supply of a V-22 WC440 Tool Grouping (Quantity 11), which includes specialized hand tools, power tools, and equipment used for maintenance and repair operations on V-22 Osprey aircraft. The contract was awarded on a limited competition basis, without any...
This is a $95,399.70 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the supply of MAINT TECH KIT GRN, which are aircraft maintenance tool kits. The award is not associated with a set-aside program. Snap-On Industrial is a leading global manufacturer and supplier of industrial tools, equipment, and related products, primarily...
This is a $199,207.51 firm-fixed-price purchase order contract awarded by the Department of the Navy Naval Air Systems Command to Idsc Holdings LLC, doing business as Snap-On Industrial, for the delivery of various MQ-8C aircraft maintenance tools including socket sets, wrenches, screwdrivers, pliers, files, torque tools, drill bits, grinders, and specialty aviation tools. The original solicitation was a competitive Request for Quote published on the Unison Marketplace platform. No small...
This is a $12,533.70 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the delivery of specialized aircraft maintenance tools, including hand tools, power tools, and tool storage systems. Snap-On Industrial is the sole approved source for these items, which are not set aside for any specific business category. The contract has an ultimate completion date...
This is a $82,202.35 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the delivery of a "BUILD-A BAY-CUSTOM KIT", which appears to be a collection of specialized aircraft maintenance tools and equipment. The award does not have a set-aside designation. Snap-On Industrial is a leading global manufacturer and supplier of...
This is a $304,999.82 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the delivery of custom tool kits and is not set aside for any specific business category. Idsc Holdings LLC is a leading global manufacturer and supplier of industrial tools, equipment, and related products. The company has secured numerous prime and subcontract awards...
This is a $39,862 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Marotta Controls Inc. for a Marotta tool kit. The contract is set aside for small businesses and has an ultimate completion date of August 9, 2024. The original solicitation was issued by the Defense Logistics Agency (DLA) Land and Maritime office in Pearl Harbor, Hawaii, seeking quotes for the Marotta tool kit, part number 4812546-0001, to support aircraft restoration activities....
This federal contract award from the Global Strike Command agency of the U.S. Department of Defense is for the delivery of a large rolling toolbox with tools to the 71st Aircraft Maintenance Unit. The $66,082.83 firm fixed-price contract has a completion date of February 17, 2025. The toolbox and tools are required to support heavy maintenance tasks such as engine, gearbox, and propeller rotor hub replacements. The contract was awarded to Coordinated Defense Supply Systems, Inc., a veteran-owned...