Purchase Order N0042121P0425

This is a fixed-price with economic price adjustment delivery order contract awarded by the Army Contracting Command (ACC) Warren to Fulgham Machine & Tool Co. for the procurement of a TOOL KIT, GENERAL MECHANIC'S in accordance with the Fulgham Machine & Tool Co. part number CF-UDF-01. The kit includes a plastic case, containers for drills/taps/bushings, cobalt jobber drills, drill bushings, taps, a tap wrench, and foam inserts. The contract has a ceiling value of $1,375.96 and a...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to CTC Enterprise Ventures Corp (E V C), a wholly-owned subsidiary of the nonprofit organization Concurrent Technologies Corp (CTC). The contract is for the delivery of 6 TOOL KIT,BRIDGE units, National Stock Number 5180016828374, with a total potential value of $234,531.12. The contract has a set-aside designation for small business concerns. E V C has previously served as a prime contractor to...

<p>This is a firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to MT Supply, Inc., a small business contractor. The contract is for the provision of AUTOCRIB automated tool dispensing equipment, with a ceiling value of $393,401.00 and a completion date of July 6, 2015. The contract was awarded on April 20, 2015 and set aside for small businesses.</p>

This firm fixed-price purchase order, valued at $9,720, was awarded by the Defense Logistics Agency (DLA) to Kreis Tool &amp; Manufacturing Co., Inc., a for-profit manufacturer of aerospace components, tools, and equipment. The contract is for the delivery of aircraft towbars and does not have a small business set-aside designation. Kreis Tool primarily serves as both a prime contractor and subcontractor, providing industrial hardware, mechanical tools, and ground handling equipment to support...

This firm fixed price contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to Noble Supply and Logistics, LLC for a tool kit containing five sets of components under the GSA's RC2 Blanket Purchase Agreement (BPA) vehicle. The tool kit sets will each include an impact driver, three LED lights with a 20-second delay function, and a three-speed hammer drill with a 1/2-inch ratcheting chuck. Valued at $623.24, the contract has a period of performance from...

This federal contract award is for a tool kit used to remove and install the upper seal of the main rotor head hub assembly on the AH-64A attack helicopter. The $12,166.59 firm fixed price contract was awarded to Brauer Aerospace Products Inc. by the Department of the Army. The tool kit is required to be manufactured in accordance with Brauer Aerospace Products' drawing number 64001 dated May 12, 1989, with two minor exceptions noted in the award details. This award does not appear to have a...

The Department of the Army Materiel Command Communications Electronics Command awarded a Blanket Purchase Agreement (BPA) call contract to Idsc Holdings LLC, doing business as Snap-On Industrial, for the provision of fully furnished tool kits. The $2,921,644.11 contract is a firm fixed-price arrangement, with a completion date of June 30, 2020. Idsc Holdings is a division of Snap-On Incorporated, a leading global manufacturer of tools, diagnostics, equipment, software, and service solutions...

Inserts &amp; Kits, Inc. was awarded a firm fixed price purchase order valued at $81.95 by the General Services Administration (GSA) Federal Acquisition Service to provide a tool kit for inserting and extracting Helicoil wire screw thread inserts. The tool kit is to be provided in accordance with Society of Automotive Engineers Aerospace Standard SAE AS59158 and will include one extractor, one inserter, one tang break off tool, two taps, and sixty inches of Helicoil thread inserts. Performance...

The General Services Administration's Federal Acquisition Service awarded Kipper Tool Company a firm fixed price purchase order valued at $7,076.00 to provide a safety cable tool kit. The kit includes a rotary safe-t-cable tool, 100 safety cables measuring 18 inches each, a torque verification block, flat blade screwdriver, and hex wrench. Performance will occur in Gainesville, Georgia over a two month period concluding in mid-September. This total small business set-aside contract supports...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Brighton Cromwell LLC, a division of Triman Industries Inc. The contract is for the provision of a vehicle tool kit, with a ceiling value of $4,020.00 and a completion date of September 1, 2023. The award is not associated with any set-aside designations. Brighton Cromwell LLC is a premier supplier of parts, components, and consumables to the U.S. Department of Defense and other federal...