Purchase Order FA441924P0015
- Not listed
- Spec Tool Company, a manufacturer of aircraft maintenance equipment located in Santa Fe Springs, CA, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment. The $2,710.72 order is for the delivery of an aft fitting assembly to support the agency's aircraft, vehicles, vessels and machinery. Spec Tool Company will provide the goods under the terms of the order, which has a completion date of December 26, 2023. The company has a...
- This firm-fixed-price definitive contract was awarded by the Naval Air Warfare Center (NAVAIR) to Spec Tool Company, a manufacturer of aircraft maintenance equipment and ground support equipment based in Santa Fe Springs, California. The contract, valued at $234,471.00, is for the production of part number F72928-58. The contract does not have a set-aside designation. Spec Tool Company has previously received awards from the Defense Logistics Agency (DLA) and the Air Force for various aircraft...
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to US Air Tool Co Inc. (USATCO) for the delivery of a DRILLING KIT. The contract has a ceiling value of $75,930.10 and a completion date of December 6, 2022. USATCO is a small business registered as a for-profit Subchapter S Corporation that specializes in manufacturing and distributing high-quality tools for the aviation industry. The company has a history of providing various...
- This is a firm-fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Hoisting Solutions LLC, a small disadvantaged business, for the semi-annual and annual inspections of a personal fall arrest system. The contract has a total ceiling value of $93,539.69 and a completion date of September 15, 2024. The original solicitation was a combined synopsis/solicitation for commercial items, with a set-aside for total small business, for the...
- This is a firm fixed-price purchase order contract awarded by the Air Force Sustainment Center (AFSC), a major command of the U.S. Air Force, to The Handy Tool & Mfg. Co., Inc., a small business manufacturer located in Brooklyn, New York. The contract, valued at $115,327.56, is for the procurement of BEAM, AIRCRAFT KC-135 components, which are critical structural parts required to maintain the operational readiness of the Air Force's KC-135 aerial refueling aircraft fleet. The Handy Tool...
- The U.S. Air Force's Air Education and Training Command (AETC) awarded a $480,750.04 firm fixed-price purchase order to Coordinated Defense Supply Systems, Inc. for the supply of tool kits to be delivered to Altus Air Force Base in Oklahoma. The contract, awarded on September 5, 2025, carries a completion date of February 2, 2026, and is designated as a Total Small Business set-aside procurement. Coordinated Defense Supply Systems, Inc., a veteran-owned and service-disabled veteran-owned small...
- This federal contract award, SPE4A722D0052|SPE4A724F8562, was issued by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Spec TECH USA Inc., a woman-owned small business certified as a Historically Underutilized Business Zone (HUBZone) firm by the Small Business Administration. The contract is for the delivery of 8510688416 ! TOGGLE ASSY, ENGINE, a standardized engine component, with a ceiling value of $17,106.32 and a performance period ending on February 27, 2025. The...
- 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...
- The U.S. Air Force's Air Education and Training Command (AETC) awarded a delivery order for autohobby tools and toolboxes valued at $58,827.65 to Airsupply Tools Inc., a San Diego-based small business contractor, on September 26, 2025. This Total Small Business set-aside contract utilizes a firm fixed price structure with an ultimate completion date of November 26, 2025, and will be performed at Holloman Air Force Base in New Mexico. The award is issued under the General Services...
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Aerospace Technology Group, Inc. for the delivery of a J85 engine cutaway. The contract has a ceiling value of $25,000.00 and a period of performance through January 11, 2025. The contract was awarded on September 18, 2024 and does not have a set-aside designation. Based on the agency and product being procured, this contract is likely supporting the training and...
The U.S. Air Education and Training Command (AETC) awarded a firm-fixed-price purchase order contract to Spec Tool Company, a manufacturer of aircraft maintenance equipment and ground support equipment, for the procurement of a KC-135 engine hoist assembly. The contract has a ceiling value of $25,578.00 and a performance period through August 22, 2024. This award is not designated as a set-aside. Spec Tool Company has a history of providing a variety of aircraft parts and specialized equipment to the Department of Defense, primarily through contracts with the Defense Logistics Agency. The company currently holds two Indefinite Delivery Vehicle (IDV) contracts with the DLA Land and Maritime division, totaling $500,000 in potential value, for the supply of cylinder assemblies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $25.6k | 1/30/24 |