Purchase Order 36C24822P2293

This federal contract award is for the procurement of SOCKET, SOCKET WRENCH parts that comply with ASME B107.5M-2002 standards. The 1/2-inch, 12-point, regular length sockets are coated with chromium. The contract was awarded by the TACOM Life Cycle Management Command, a defense agency, to the prime contractor Apex Tool Group, LLC, a subsidiary of Danaher Corporation. The contract has a ceiling value of $5,161.98 and was awarded on a firm fixed-price basis. The contract does not have a set-aside...

The Department of the Army Acquisition Support Center within the Program Executive Office Soldier awarded a $5,880 firm fixed-price delivery order to O.F. Mossberg & Sons Inc. of North Haven, Connecticut. The order is for spare parts kits to support the Mossberg 500-590 shotguns. Performance will occur at the contractor's facility in North Haven and run from May 2022 through June 2023. No subcontractors or set aside designations were identified. The Acquisition Support Center supports...

The U.S. Army Security Assistance Command (ASAC) awarded a delivery order valued at $377,239 to S & K Federal Services LLC on October 3, 2024, to support repair and return services for non-standard military and commercial assets under the Army Security Assistance Enterprise (ASE) Foreign Military Sales (FMS) program. This firm fixed-price delivery order, which extends through September 26, 2027, will be performed in Byron, Georgia. S & K Federal Services is a tribally-owned small...

This is a federal contract award to American KAL Enterprises, Inc., an Asian-Pacific American owned, for-profit manufacturer of commercial off-the-shelf industrial tools and hardware based in Baldwin Park, California. The contract is a Blanket Purchase Agreement (BPA) call under the RC2 Blanket Purchase Agreement, originally awarded on November 9, 2021 with a potential value of $9,999,999. The contract is managed by the General Services Administration's Federal Acquisition Service and provides a...

This contract award from the Defense Logistics Agency (DLA) Aviation is for the procurement of NSN 5365016460939 SOCKET,FLUSH,CROSSB. The total contract value is $203,796.00, awarded to the prime contractor Peck & Hale, LLC, a for-profit limited liability company and manufacturer of cargo securing equipment for military and commercial applications. The contract is a Firm Fixed Price Purchase Order with an ultimate completion date of April 16, 2025. The solicitation was an RFQ (Request for...

American KAL Enterprises, Inc., doing business as Pro America Premium Tools, has been awarded a two hundred eighty dollar contract by the General Services Administration (GSA) Federal Acquisition Service to provide socket wrenches meeting Aerospace Standard AS4283B. The contract calls for handles and attachments for hand socket wrenches between seven and ten inches in overall length, with a 3/8 inch square drive. It was awarded under the GSA's two hundred eighty dollar Blanket Purchase Agreement...

The Defense Logistics Agency (DLA) Aviation awarded a $29,376 firm fixed-price purchase order to Sargent Aerospace & Defense, LLC on October 28, 2025, for the procurement of socket assembly components (NSN 1650001674814). The contract, which originated from a Request for Quote solicitation posted in October 2024, calls for delivery of two units to the DLA Distribution San Joaquin location within 171 days of order placement. The work will be performed in Tucson, Arizona, with an ultimate...

The Department of the Army awarded a $15,142.76 firm fixed price blanket purchase agreement call contract to Atlantic Diving Supply, Inc. doing business as Ads Inc. for 70E Solutions Small Arms Repairman Tool Kits. The contract was awarded against the company's Multiple Award Schedule contract vehicle and will be performed in Warren, Michigan through January 2024. No subcontractors or set aside designations were identified. The tool kits will support the Army's small arms repair and...

American KAL Enterprises, Inc., doing business as Pro America Premium Tools, has been awarded a $102 fixed-price contract with economic price adjustment by the U.S. General Services Administration (GSA) Federal Acquisition Service. The contract calls against GSA's RC2 Blanket Purchase Agreement to supply a 1/2-inch drive socket wrench meeting Aerospace Standard AS4283B for handles and attachments for hand socket wrenches. The socket wrench must have a hinged handle, be between 14.5 and 19 inches...

ABI P&O, Inc., a Hispanic American-owned small business based in San Diego, California, was awarded a $11,281.07 firm-fixed-price purchase order by the Veterans Integrated Service Network 22 (VISN 22) on September 10, 2025, for socket replacement services. The contract, which is not subject to any set-aside designation, will be performed in San Diego, California, with an ultimate completion date of October 31, 2025. Socket replacement represents a critical prosthetic component service,...