Purchase Order N0024425PS175
- Not listed
- Idsc Holdings LLC, doing business as Snap-On Industrial, has been awarded a firm fixed-price purchase order contract valued at $29,602.12 by the Department of the Navy United States Pacific Fleet Forces. The contract has no set-aside designation. Snap-On Industrial will provide a heavy duty tire changer as originally solicited by the NAVSUP Fleet Logistics Center in San Diego, California in a special notice posted on July 31, 2023. The tire changer will be delivered to the Maritime Expeditionary...
- The Naval Sea Systems Command awarded a $5.2K delivery order to Snap-On Industrial, a division of IDSC Holdings LLC, for a tech angle calibration fixture with certificates under Purchase Order 4522842815. This firm fixed-price contract, awarded on July 21, 2025, with an ultimate completion date of August 21, 2025, will be performed in Kenosha, Wisconsin. The award was issued through the General Services Administration's Multiple Award Schedule (MAS) contracting vehicle and does not utilize a...
- This federal contract award is a delivery order issued by the Naval Sea Systems Command (NAVSEA) to Idsc Holdings LLC, doing business as Snap-On Industrial, a manufacturer of industrial tools and equipment. The $5,329.80 firm-fixed-price contract is in support of the agency's Test Measurement Diagnostics Equipment Requirements and is not set aside for any specific business category, indicating open competition. Snap-On Industrial, a subsidiary of Snap-On Incorporated, is a prominent for-profit...
- This federal contract was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center (NAWC-AD) to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $139,808.09 firm-fixed-price purchase order is for the delivery of various Snap-On brand tools, equipment, and tool groupings required to support maintenance and repair of U.S. military aviation platforms. The solicitation was conducted as an unrestricted commercial item...
- The Department of the Navy Naval Sea Systems Command awarded a $5,053.36 delivery order against the Snap-On Industrial Multiple Award Schedule contract to provide sockets, bit sets, and foam sets. As part of its fleet maintenance and logistics support programs, the Navy issued this order to Snap-On Industrial, a division of Idsc Holdings LLC doing business as Snap-On Industrial, to supply standard mechanic's hand tools from the company's extensive catalog. Performance will occur at the...
- On March 8, 2012, the Naval Strategic Systems Programs awarded a delivery order valued at $2,697.24 to Idsc Holdings LLC, doing business as Snap-On Industrial, for the procurement of a torque wrench. This firm-fixed-price delivery order, with an ultimate completion date of March 19, 2012, was issued under the Hardware Superstore Multiple Award Schedule (FSS-51-V) contract vehicle through the General Services Administration Federal Acquisition Service. The contract was not set aside for small...
- The U.S. Department of Defense Land and Maritime agency awarded a $4,445.40 firm fixed-price purchase order to Idsc Holdings LLC, operating as Snap-On Industrial, on July 28, 2025, for the procurement of a ball joint separator. The contract, which is not set aside for any specific business category, is scheduled for completion by October 1, 2025, and will be performed at the vendor's location in Kenosha, Wisconsin. Snap-On Industrial, a subsidiary of Snap-On Incorporated specializing in...
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to IDSC Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $1,312.60 delivery order is for the provision of a Mine Control Measures Tool Kit (MCM) under the Multiple Award Schedule (MAS) contract vehicle. The award does not have a set-aside designation. Snap-On Industrial is a leading manufacturer and supplier of industrial tools, equipment, and related products to the U.S....
- This federal contract award, with ID SPMYM120P2247, was issued by the Naval Sea Systems Command (NAVSEA) to Idsc Holdings LLC, doing business as Snap-On Industrial, a subsidiary of the parent company Snap-On Incorporated. The $18,257.92 firm-fixed-price purchase order is for the delivery of N4215800975821 TRANSDUCER. The contract has no set-aside designation, indicating open competition. Snap-On Incorporated, through its subsidiary Idsc Holdings LLC, has been awarded numerous prime and...
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $1,629.32 firm-fixed-price delivery order is for the supply of various aircraft maintenance tools and equipment, including tools, extension sets, punch/chisel sets, and screwdriver sets, through the Multiple Award Schedule (MAS) contract vehicle. The delivery order does not have a set-aside...
The Naval Supply Systems Command awarded a $17,527.83 firm fixed price purchase order to Idsc Holdings LLC, doing business as Snap-On Industrial, for one John Bean T8026 Heavy Duty Tire Changer (Part# EEWH520AUA). The equipment will be delivered to the Amphibious Construction Battalion One in San Diego, California, with an ultimate completion date of November 25, 2025. The procurement originated from a total small business set-aside solicitation (N00244-25-Q-0107) posted in March 2025, which specified technical requirements including a maximum rim diameter of 26 inches, maximum tire width of 27 inches, and capacity to handle wheels up to 2,205 pounds. The tire changer is intended to replace existing equipment from 2006 to reduce equipment downtime and minimize crew fatigue within the Naval Construction Force (Seabees) operations. Snap-On Industrial, a subsidiary of Snap-On Incorporated and registered in SAM.gov since 2002, specializes in manufacturing and distributing industrial tools and equipment to federal agencies. As the awardee, the company is responsible for delivering new equipment covered by the manufacturer's warranty with FOB destination terms and inspection and acceptance occurring at the delivery site. The funding agency is the Department of the Navy, and this purchase order represents a discrete commercial product procurement utilizing firm fixed price contracting procedures appropriate for definitive equipment acquisitions in military operational settings.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Brand Name or Equal John Bean T8026 Heavy Duty Tire Changer | N0024425Q0107 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 3/5/25, 4:34 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.5k | 9/26/25 |