Purchase Order N0016421PG047

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to General Tool Company, a manufacturer located in Cincinnati, Ohio. The contract has a ceiling value of $1,123.00 and a completion date of September 16, 2024. It is for the production of a cable assembly that meets a specific military specification. General Tool Company is a prime contractor that also acts as a subcontractor, providing a wide range of custom-manufactured aviation and maritime components to...

The U.S. Government awarded a contract to Giga, Inc., a for-profit organization, to provide a Safety Cable Tool for a ceiling value of $1,948.98. The Safety Cable Tool is used to tension the safety cable, crimp a retaining ferrule, and cut the safety cable. This contract was awarded under the RC2 Blanket Purchase Agreement (BPA) program managed by the General Services Administration's (GSA) Federal Acquisition Service. The contract is a BPA Call with a fixed price and economic price adjustment...

This federal contract award is for a cable assembly, SPEC 8510708316, awarded by the Defense Logistics Agency (DLA) to General Tool Company, a manufacturer located in Cincinnati, Ohio. The $14,710.95 firm fixed-price purchase order has a completion date of February 3, 2025. General Tool Company, a for-profit manufacturer, is the prime contractor for this award. The company has extensive experience as both a prime and subcontractor, supplying a wide range of custom-manufactured aviation and...

General Tool Company has been awarded a firm fixed price purchase order from the Defense Logistics Agency Aviation in the amount of $4,923 for cable assembly part number 8510084680. As a manufacturer of goods, General Tool Company will deliver the requested cable assemblies to the DLA Aviation location in Wyoming, Ohio by February 9, 2024. No set-aside designation was used for this procurement. General Tool Company additionally supports major defense contractors as a subcontractor, providing...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to RM Tool & Die Inc., a for-profit manufacturing organization located in Strongsville, Ohio. The contract, valued at $7,685.00, is for the delivery of cable reels (National Stock Number 8507373045) to support military maintenance and repair operations. RM Tool & Die Inc. has a significant indefinite delivery contract (SPE7MX20D0096) with a ceiling value of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation division to Kaplun Tool & Die, Inc., a self-certified small disadvantaged and woman-owned small business. The $5,200.77 contract is for the delivery of specialized cable assemblies, per the government description "CABLE ASSEMBLY,SPEC", with a completion date of April 8, 2025. The award is not designated as a set-aside contract. As a prime contractor, Kaplun Tool & Die, Inc. has a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to General Tool Company, a privately owned manufacturer of aerospace and maritime components located in Cincinnati, Ohio. The contract is for the production of a cable assembly, with a ceiling value of $8,937.00 and a performance period extending to August 8, 2024. The contract is not set aside for any specific business type. General Tool Company is an experienced supplier to the U.S....

<p>This is a firm fixed-price purchase order awarded by the Department of Defense's Aviation agency to Kaplun Tool &amp; Die, Inc., a self-certified small disadvantaged, woman-owned small business manufacturer, on October 10, 2024. The contract, valued at $5,375.08, is for the delivery of cable assemblies by April 8, 2025. The contract does not have a set-aside designation.</p>

This is a $32,477.14 firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Rexel USA, Inc., a foreign-owned, for-profit organization. The contract is for the delivery of cable trays and accessories, with a performance period ending on November 15, 2024. The award is not associated with a set-aside program. The original solicitation was a sole-source procurement for Chalfant Custom Cable Trays, with competition among authorized distributors. Rexel USA, a key supplier...

This purchase order for $10,500 was awarded by the Defense Logistics Agency Land and Maritime to Howe Machine &amp; Tool Corp. of Bethpage, NY for cable assembly items described as specification 8510198997. The contract has a firm fixed price and period of performance through November 2027 with no set-aside designation applied. As the Defense Logistics Agency supports military services and defense agencies worldwide through logistics solutions, these cable assemblies will likely provide needed...