Purchase Order 47QSWA26P0ULN

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,...

The Naval Air Warfare Center awarded a purchase order to EAA Tools Inc., a minority-owned and veteran-owned small disadvantaged business, for pry bar rotor head spindle components with a ceiling value of $187,634.30 and an award date of September 24, 2025. Work is performed in Mesa, Arizona. The order procures fourteen pry bar, rotor head spindle units (part number SPB-60-RS, NSN 3040-01-722-4706) in support of Foreign Military Sales to Greece, Israel, Norway, Saudi Arabia, and South Korea's...

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...

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 Naval Sea Systems Command (NAVSEA) awarded a firm fixed-price purchase order to Ecoroll Corp. Tool Technology for the procurement of hydrostatic burnishing tools with accessories. The contract, valued at $116,752.84 with no set-aside designation, was awarded on April 16, 2025, with an ultimate completion date of August 7, 2025. Performance will take place in Milford, Ohio. Hydrostatic burnishing tools are precision metalworking instruments used to improve surface finish and dimensional...

This contract was awarded to Astro Tool Corp., a for-profit, veteran-owned manufacturer of specialized tools and equipment, primarily for the U.S. Navy. The $10,045.80 fixed-price delivery order was issued by a government agency for hand-operated crimping tools that comply with military specifications MIL-DTL-22520G and QPL-22520-30. These tools are used in naval aviation and ship maintenance activities. Astro Tool Corp. has a significant $4.99 million, five-year Blanket Purchase Agreement...

Naval Supply Systems Command awarded a purchase order to Painter Tool Incorporated, a small business, for 266 underbead tools (NSN 1H-5120-01-387-0562) valued at $60,840 on September 28, 2023, with ultimate completion on December 11, 2024. The order carries a total small business set-aside designation. Performance occurs at the awardee's facility in Irwin, Pennsylvania. The procurement originated from solicitation N00104-21-Q-BQ47 and requires government source inspection, test and inspection...

This is a firm-fixed price delivery order awarded by the U.S. government to Astro Tool Corp., a veteran-owned small business manufacturer of specialized tools and equipment. The contract is for the procurement of Contact Positioner, Crimping Tool items in accordance with military specifications MIL-DTL-22520G and MIL-DTL-22520G Supplement 1. These items are used in support of naval aviation and ship maintenance activities. The award has a ceiling value of $1,706.40 and a period of performance...