Purchase Order FA520520P0097

The Defense Logistics Agency Troop Support Construction and Equipment awarded Atlantic Diving Supply, Inc., doing business as Ads Inc., a $1,233,040.12 firm fixed price delivery order under the Special Operations Equipment - Tailored Logistics Support indefinite-delivery indefinite-quantity multiple award contract. Ads Inc. will provide OTK TOOLKIT products and services to the agency from its place of performance in Virginia Beach, Virginia, between September 2022 and December 2023. Snap-On...

The Tools Man, Inc., doing business as The Tools Man Industrial Supply, has been awarded a delivery order against its Multiple Award Schedule contract with the General Services Administration (GSA) Federal Acquisition Service. The $1,052 fixed price with economic price adjustment order is to provide cable tester tone and probe kits to support GSA programs through December 13, 2023. As a long-time holder of GSA Schedule contracts for industrial equipment and supplies, The Tools Man will deliver...

The GSA Federal Acquisition Service awarded a $70,120 fixed-price contract with economic price adjustment to Wright Tool Company, LLC. The contract calls for the delivery of alignment tools with plastic bodies, steel tips, and dimensions of 6-1/8 inches in overall length, 7/32 inch shaft diameter, and 1/8 inch blade width, to fit a No. 6 slotted stud. Performance will take place in Warren, Michigan under Blanket Purchase Agreement RC2, a multiple award IDIQ contract vehicle managed by GSA. The...

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Tri Tool Inc., a small business manufacturer of precision portable machine tools and specialized industrial equipment. The contract, valued at $215,173.73, is for the delivery of a "TOOLING KIT" with a period of performance ending on June 30, 2016. The contract does not have a set-aside designation. Tri Tool Inc. is based in Rancho Cordova, California and has a...

The General Services Administration (GSA) awarded a $2,200 contract to Wright Tool Company, LLC under Blanket Purchase Agreement RC2 for the delivery of alignment tools. The tools measure 6-1/8 inches in overall length with a 7/32 inch shaft diameter and 1/8 inch blade width, and feature a 1/16 inch recess on both ends. The body is constructed of plastic and the tips are steel. Delivery will occur between November 1-6, 2023 at the prime contractor's place of performance in Warren, Michigan....

This contract award to Abrasive-Tool Company LLC, operating under the trade name Gauss Sales Co., is for the supply of various industrial tools and consumables to the U.S. Army's TACOM Life Cycle Management Command (TACOM LCMC). The $3,358.94 firm fixed-price contract includes the delivery of 6 files, 3 wrenches, 50 inserts, 750 VCIs, 30 dustpans, and 120 additional inserts. This award is part of a larger $4,999,999 Indefinite Delivery Vehicle (IDV) Blanket Purchase Agreement (BPA) that...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a small business supplier of tactical equipment and logistics solutions, under the Special Operational Equipment Logistics Support 2019 (SOELS 2019) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The order, valued at $826,745.04, is for the delivery of general mechanical tool kits for the U.S. armed forces. The contract has a small business set-aside...

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Atlantic Diving Supply, Inc., doing business as Ads Inc., a military equipment supplier. The contract is a Delivery Order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The total ceiling value of the award is $85,186.25. The contract is for the delivery of TOOL AND BATT (9AH KIT) equipment, a type of tactical gear and...

This is a firm fixed price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Apex Tool Group, LLC for a 101 piece WRENCH SET, SOCKET. The set contains chrome plated, metric and fractional size sockets in 1/4 inch, 3/8 inch, and 1/2 inch female square drive sizes, with quick release ratchets and other accessories, supplied in a plastic case. The award ceiling value is $1,638.12, with a period of performance through March 28, 2005. No set-aside was used for...

GSA awarded a delivery order against Hardware Superstore (FSS-51-V) to Techni-Tool, Inc. for wrenches and torque wrenches with interchangeable heads and scales indicating torque capacity between 20 to 100 inch-pounds and 1-39/64 to 8 foot-pounds. The order was placed on October 16, 2019 for $104 to be completed by October 20, 2019. No set-aside was utilized. The delivery order was issued by GSA Federal Acquisition Service to supply maintenance and repair products in support of various agency...