Purchase Order HSCG3010P30R99J

The General Services Administration awarded Kaufman Company, Inc. a firm fixed-price purchase order valued at $95.40 to provide service tools for Mercury Marine drive units. Under this contract, Kaufman Co Inc. will deliver a vertical shaft service tool used to install bearings in Mercury Marine Bravo and Blackhawk drive units. The tool is identified as Brunswick Corporation Mercury Marine part number 91-805474 or its equivalent. Performance will occur in Norwood, Massachusetts over a...

The U.S. Marine Corps awarded a firm-fixed-price with economic price adjustment contract to Wright Tool Company, LLC, a limited liability company based in Warren, Michigan. The contract, valued at $304,960.00, is for the delivery of Entrenching Tools or E-Tools. The contract was issued as a Blanket Purchase Agreement (BPA) Call under the Hardware Superstore (FSS-51-V) GSA Schedule. This BPA supports the Marine Corps' Maintenance, Repair, and Operations (MRO) requirements. The contract does not...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center (SFLC) to K Machine & Tool Inc., a veteran-owned small business manufacturer based in Lebanon, Pennsylvania. The $13,968.00 contract is for the delivery of 200 custom marine inspector's hammers in accordance with Coast Guard drawing 52100-1037-01C. The hammers must be individually packaged per MIL-STD-2073-1E requirements and include barcoding and marking per MIL-STD-129P. This...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Electromatic Equipment CO. Inc. (Checkline Division) for a tool calibration system. The contract has a ceiling value of $11,840 and an ultimate completion date of September 30, 2024. The place of performance is Sault Ste. Marie, Michigan. This contract does not have a set-aside designation. Electromatic Equipment CO. Inc. is a for-profit organization that provides precision measuring instruments for quality control....

This is a $33,530.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Top Craft Tool Inc., a small business manufacturer located in Clinton Township, Michigan. The contract is for the delivery of test set subassemblies in support of the Naval Undersea Warfare Center Division (NUWC) Keyport's MK440 MOD 1 Upgrade program. The contract is 100% set aside for small businesses and has a period of performance through June 1, 2025. Top Craft Tool Inc. has a...

This federal contract award was made by the General Services Administration's (GSA) Federal Acquisition Service to Wright Tool Company, LLC, a for-profit limited liability company based in Warren, Michigan. The contract is a delivery order issued under the GSA Multiple Award Schedule (MAS) program, with a ceiling value of $3,812.94. The contract is for the supply of level benches, which are precision measuring tools used in various government operations. The benches have an overall length of 8...

The GSA Federal Acquisition Service awarded a $73,280 fixed-price with economic price adjustment call against the RC2 Blanket Purchase Agreement to Wright Tool Company, LLC. The contract is for MARLINSPIKE tools and services under Major Program Code RC2, which provides industrial products and services to support government agencies. As the prime, Wright Tool will supply the agreed upon marlinspike products and services from its Warren, Michigan facility on an as-needed basis between August 30...

This is a firm-fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Kaufman Company, Inc., doing business as Kaufman Co Inc., a for-profit industrial distributor based in Norwood, Massachusetts. The contract is for the supply of an "Adjusting Tool: Carleton Technologies Inc. PN TA02282" and does not use a set-aside designation. The award has a ceiling value of $3,718.80 and a completion date of March 20, 2025. Kaufman Company...

Michigan CNC Tool, Inc., doing business as Machine Shop, has been awarded a $7,524.45 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) for a connecting link rig. This purchase order is being issued against one of four indefinite delivery contracts held by Michigan CNC Tool with DLA Land and Maritime for the supply of specialized automotive and rigging parts, with a total ceiling value of $250,000 across the contracts. The contracts were...

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...