Purchase Order 47QSSC26P0LR5

Wright Tool Company, LLC was awarded a $24,660 fixed-price with economic price adjustment contract under the General Services Administration (GSA) Federal Acquisition Service's RC2 Blanket Purchase Agreement vehicle to supply three flat contact burnishers with finger grips and insulated plastic handles to the GSA. The burnishers will have sandblasted blades that are approximately three inches in length and handles that are 3/16 inches wide. Delivery of the contact burnishing tools will take...

This is a purchase order awarded by the Naval Sea Systems Command to Astro Tool Corp., a veteran-owned small business manufacturer, for the delivery of electrical contact removal tools. The $2,915.00 firm-fixed-price contract does not have a set-aside designation. The tools are to be marked with the manufacturer's part number and name, and packaged in accordance with standard commercial practices for delivery to both civilian and military activities. This purchase order supports the Navy's...

The General Services Administration (GSA) awarded a $100 blanket purchase agreement (BPA) call contract to Wright Tool Company, LLC for burnishers. The contract is under GSA's Federal Acquisition Service RC2 BPA vehicle. Wright Tool will provide contact hand burnishers with an overall length between 3-4 inches, barrel diameter of 11/32 inches, and cap diameter of 13/32 inches. The funding agency is GSA and performance will occur in Warren, Michigan over a 5-day period concluding on October 9,...

This federal contract award was made by the Air Combat Command, a defense agency, to Kell-Strom Tool International, Inc., a manufacturer of precision aerospace tooling and ground support equipment based in Wethersfield, Connecticut. The $6,250.00 firm fixed-price purchase order is for the delivery of a specialized tool for aircraft maintenance, specifically a heat-treated steel tool with a 2-inch front width, 1-inch handle width, and 6.5-inch overall length. The award does not indicate the use...

The Naval Air Warfare Center awarded a $187,634.30 firm fixed-price purchase order to EAA Tools Inc. on September 24, 2025, for the manufacture and delivery of pry bar rotor head spindle components (P/N SPB-60-RS, NSN 3040-01-722-4706) in support of the H-60R helicopter program. The contract, which carries an ultimate completion date of June 17, 2026, procures fourteen units for foreign military sales to Greece, Israel, Norway, Saudi Arabia, and South Korea. No set-aside designation was...

This is a Firm Fixed Price purchase order awarded by the General Services Administration's Federal Acquisition Service to Astro Tool Corp., a veteran-owned small business manufacturer, for the supply of a WRENCH, TORQUE: TIMES MICROWAVE SYSTEMS PN 3190-1381. The contract has a ceiling value of $2,960.00 and a period of performance through November 8, 2024. Astro Tool Corp. has a history of providing specialized tools and equipment, including crimping tools, insertion/removal tools, and...

The Federal Acquisition Service awarded Lyev, LLC, operating as MRO Tool Supply, a $1,123.50 firm fixed-price purchase order on December 30, 2025, for the supply of a rotary end wire brush meeting specifications outlined in Federal Standard CID A-A-2513A. The brush is constructed of high carbon tempered steel (Type III) with a three-inch outside diameter, 0.014-inch wire diameter, 0.25-inch arbor diameter, and wire trim length between 0.875 and 1.125 inches. The contract carries an ultimate...

This is a firm-fixed price with economic price adjustment contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Wright Tool Company, LLC, a for-profit limited liability company located in Warren, Michigan. The contract is a Blanket Purchase Agreement (BPA) call under the RC2 vehicle, which is used to procure a variety of industrial tools, hardware, and equipment for federal agencies. The specific items being delivered under this contract are described as...

The General Services Administration (GSA) Federal Acquisition Service awarded a $462.78 contract to Wright Tool Company, LLC under Blanket Purchase Agreement RC2 for contact burnishers. The contract calls for the delivery of handheld contact burnishers between 3-4 inches in length with an 11/32 inch barrel diameter and 13/32 inch cap diameter. The funding agency is GSA and performance will take place in Warren, Michigan over a period from September 29, 2023 through October 5, 2023. Pricing is...

This is a delivery order awarded to Astro Tool Corp., a veteran-owned small business manufacturer, by the General Services Administration's Federal Acquisition Service. The $14,231.55 fixed-price with economic price adjustment contract is for the provision of crimping tools, terminals, and related electrical contact tooling in accordance with military specifications. The tooling is likely used to support naval aviation and ship maintenance activities. Astro Tool Corp. holds a $4.99 million...