Purchase Order FA524018P0018

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA), specifically its Construction and Equipment division, to Sisters J&J, Inc., doing business as Specialty Tools, a woman-owned small business located in West Covina, California. The contract, valued at $4,082.96, is for the procurement of a grinding machine (CLIN 8511084152). The contract has no set-aside designation, indicating Specialty Tools competed successfully in an open bidding process. This award...

The GSA Federal Acquisition Service awarded Kaufman Company, Inc., doing business as Kaufman Co Inc., a $74,940 firm fixed price purchase order to provide an alignment tool for electronic equipment. The tool will be used with Detroit Diesel Electronic Control repair kits supplied by Bosch Automotive Service Solutions under part numbers J35888 and J-39815. Performance will occur in Norwood, Massachusetts over a period of approximately three months concluding in mid-October. No subcontractors or...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Sisters J&J, Inc., doing business as Specialty Tools, a woman-owned small business based in West Covina, California. The $1,241.00 contract is for the supply of various machining tools and equipment, including milling cutters, drill chucks, cutting tool inserts and holders, abrasive wheels, files, and other metalworking tools. The products will be delivered to the vendor's facility for pickup and are...

This is a firm fixed-price delivery order awarded by the New York National Guard, a defense agency, to Stanley Industrial & Automotive LLC, doing business as Mac Tools, for the provision of a general mechanics tool set. The $87,846.60 contract has no set-aside designation and is under the GSA Hardware Superstore (FSS-51-V) schedule. Stanley Industrial & Automotive is a manufacturer of automotive hand tools, toolboxes, power tools, and related accessories, and has provided various hand...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Sisters J&J, Inc., doing business as Specialty Tools, a woman-owned small business located in West Covina, California. The contract, valued at $6,439.14, is for the supply of various metalworking tools, equipment, and accessories, such as milling cutters, drill chucks, cutting tool inserts and holders, reamers, band saw blades, taps, lathe tools, abrasive wheels, files, knurling tools,...

This firm fixed-price purchase order in the amount of $23,231.53 was awarded by the U.S. Air Force to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the delivery of a hydraulic shop tool box to support 72-month gear inspection and rebuild operations. The award is not set aside for any specific business category. The original solicitation, Solicitation Number W50S6V24Q0023, was issued by the Department of the Army Colorado Army...

GSA's Federal Acquisition Service awarded a delivery order valued at approximately $1.09 million to Idsc Holdings LLC Snap-On Industrial, a division of Idsc Holdings, LLC doing business as Snap-On Industrial. The order is being issued against the GSA Federal Supply Schedule for repair shop equipment and supplies. Snap-On Industrial will provide FRS RB1015 equipment to support GSA programs, with work being performed in Kenosha, Wisconsin over a two week period concluding on November 1, 2023....

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Sisters J&J, Inc., doing business as Specialty Tools, a woman-owned small business based in West Covina, California. The contract, valued at $1,759.30, is for the procurement of various metalworking tools and equipment, including milling cutters, cutting tool inserts, reamers, band saw blades, drill chucks, taps, lathe tools, v-blocks, and parallels. The contract has a firm-fixed-price pricing type and...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Sisters J&J, Inc., doing business as Specialty Tools, a woman-owned small business based in West Covina, California. The contract, valued at $1,900.35, is for the delivery of metalworking tools and cutting implements, such as milling cutters, cutting tool inserts, reamers, and other specialized machinist's tools. These items are primarily used to support manufacturing, maintenance, and repair...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $186,436.00, is for the procurement of 5 units of SHOP EQUIPMENT,INST under National Stock Number 4940016299495. This award was the result of a small business set-aside solicitation posted by DLA Land and Maritime. Kampi Components Co Inc. has a...