Purchase Order FA330025P0173
- Not listed
- The U.S. Air Force awarded a $5,693.64 firm fixed price purchase order to U.S. Foam & Etch, Inc. (doing business as Aviation and Industrial Tool Supply) for 4MXG foam etching tool kits to support operations at Seymour Johnson Air Force Base in North Carolina. The contract, designated as a total small business set-aside, was awarded on May 29, 2025, with an ultimate completion date of September 27, 2025. U.S. Foam & Etch is a service-disabled veteran-owned small business headquartered...
- U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business operating under the doing-business-as name Aviation and Industrial Tool Supply, was awarded a delivery order valued at $53,137.40 for tools and toolboxes by the Air Combat Command. The contract, issued on July 29, 2025, with completion targeted for October 27, 2025, is designated as a total small business set-aside and will be performed in Goldsboro, North Carolina. The delivery order operates under a firm fixed-price...
- This federal contract award was issued by the Air Combat Command, a defense agency, to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business doing business as Aviation And Industrial Tool Supply. The $199,117.00 firm fixed-price purchase order is for the delivery of composite tool kits, with an ultimate completion date of January 26, 2025. The contract was awarded as a total small business set-aside. U.S. Foam & Etch, Inc. specializes in customized tool control kitting,...
- Air Mobility Command awarded a $22,042.88 firm fixed-price purchase order to U.S. Foam & Etch, Inc. (doing business as Aviation and Industrial Tool Supply) on September 4, 2025, under a total small business set-aside. The contract requires the contractor to etch 7,768 tools distributed across eight toolboxes, with 971 tools per toolbox. Each toolbox will receive a unique identification code comprised of numbers and letters, assigned by the 22nd Logistics Readiness Squadron Vehicle...
- This federal contract award to U.S. Foam & Etch, Inc. (doing business as Aviation And Industrial Tool Supply) was made by the Air Combat Command, a defense agency, under a Total Small Business set-aside. The $79,254.14 firm fixed-price delivery order is for the ASM CTK TOOL CRIB RENOVATION project. U.S. Foam & Etch, Inc. is a service-disabled veteran-owned small business that specializes in customized tool control kitting, laser identification, organization, and packaging services for...
- This federal contract award to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, is a firm fixed-price purchase order valued at $41,418.60. The contract was set aside for a small business and was awarded by the Air Combat Command, a defense agency within the Department of Defense. The contract is for the delivery of rolling toolboxes and tools with a lifetime warranty, to be delivered to Minot Air Force Base in North Dakota by November 29, 2024. U.S. Foam &...
- This federal contract award, valued at $84,914.00, was issued by the Air Combat Command (ACC) of the U.S. Air Force to the prime contractor U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply. The contract is for the delivery of composite tool kits for the Maintenance Group (MXG) - Aviation (AVI) at Seymour Johnson Air Force Base in North Carolina. The contract is set aside for small businesses and has a firm fixed-price pricing type with an ultimate completion date...
- This is a firm fixed-price purchase order awarded by the Air National Guard to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business that specializes in providing customized tool control kitting, laser identification, organization, and packaging services. The contract is for an Electrical Power Production Shop Tool Set for the U.S. Air Force, with a ceiling value of $12,537.69 and a completion date of January 25, 2022. The contract was awarded as a total small business...
- The Department of the Air Force awarded a $137,037.97 firm fixed price purchase order to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, for five foamed toolboxes with etched tools. The place of performance is in Goldsboro, North Carolina. The solicitation requested the toolboxes and included a purchase description with a list of required tools. This total small business set-aside contract was awarded under the National Guard's priority requirement and runs...
- This federal contract award, with an ID of FA660624C0022, was made by the Reserve Command, a Defense agency, to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business. The $39,279.72 firm-fixed-price definitive contract is for the delivery of FY24 F6219 54 54219F 342600 MXS TOOL BOX, which are specialized tool boxes for the Air Force. The contract has a completion date of December 20, 2024 and was set aside for small businesses. U.S. Foam & Etch, Inc., which does...
U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, was awarded a $60,720.22 firm fixed-price purchase order by the Air Education and Training Command (AETC) on September 19, 2025, for deployment tool kits. The contract, which carries a total small business set-aside designation, is scheduled for completion by November 27, 2025, and will be performed in Montgomery, Alabama. U.S. Foam & Etch is a service-disabled veteran-owned small business based in Goldsboro, North Carolina, that specializes in customized tool control kitting, laser identification, organization, and packaging services for military and aviation customers. The company has maintained an active procurement relationship with AETC and other Department of Defense entities since its SAM.gov registration in 2006. This procurement supports AETC's training mission by providing specialized deployment tool kits essential for aircraft maintenance and operational readiness. U.S. Foam & Etch has demonstrated substantial capability in this commodity area through multiple prior contract awards with defense agencies, including significant Indefinite Delivery/Indefinite Quantity blanket purchase agreements with the Naval Air Warfare Center valued at $4,999,999 each. The company's track record of delivering aviation and industrial supplies, cutting tools, and deployment toolkits positions it well to fulfill AETC's requirements for this purchase order.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $60.7k | 9/19/25 |