Purchase Order SAQMMA17M2386

This is a firm-fixed-price purchase order contract awarded by the Air National Guard to The Tools Man, Inc., a small disadvantaged business and 8(a) program participant. The contract, valued at $17,914.88, is for the procurement of an AFL FUSE-TL-KT FUSECONNECT TOOL KIT. This purchase supports the Air National Guard's mission requirements and was awarded as a total small business set-aside. The Tools Man, Inc. has a significant Blanket Purchase Agreement (BPA) contract with the General...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to CTC Enterprise Ventures Corp, a wholly owned subsidiary of the nonprofit research organization Concurrent Technologies Corporation (CTC). The contract is for the procurement of a TOOL KIT,BRIDGE under National Stock Number 5180016828374, with a ceiling value of $78,760.00 and an ultimate completion date of April 30, 2024. The original solicitation was set aside for total small business and issued as a...

Inserts & Kits, Inc. was awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide a tool kit for inserting and extracting helical coil wire screw thread inserts. Valued at $81,950, the contract calls for delivery of tools meeting Society of Automotive Engineers Aerospace Standard SAE AS59158 dated 2007. The tool kit will contain inserts of size 1/4(.250)-20 UNC per Table XIX and allow for insertion and extraction of the...

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...

The Department of the Air Force awarded a $170,398 firm fixed price purchase order to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, for 55 AMXS deployment toolkits. The place of performance will be Offutt Air Force Base in Nebraska. The contract has a total small business set aside designation. Aviation And Industrial Tool Supply will provide toolkits to support the Air Force Materiel Maintenance Squadron's deployment needs under this contract awarded through...

Inserts & Kits, Inc. has been 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 includes one extractor, one inserter, one tang break off tool, two taps, and sixty inches of Helicoil thread inserts. Performance will take place in Santa Ana, California over an 11-day period concluding on October 9, 2023. The tool...

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 Delivery Order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC), for the provision of a custom tool kit for the Kansas Air National Guard (ANG) CSMS. The potential value of the contract is $471,393.75. The place of performance is Fairball, NJ. There is no set-aside designation mentioned. SAIC, a leading systems integrator and technical...

This is a delivery order awarded by the U.S. Air Force Materiel Command (AFMC) to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract, valued at $76,788.48, is for the provision of Snap-On individual toolkits (ITKs) to support vehicle maintenance operations at the Utah Test and Training Range. The toolkits are designed and outfitted in accordance with Air Force Instruction 21-101. This delivery order is issued under Snap-On Industrial's...

Inserts & Kits, Inc. has been 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 helical coil wire screw thread inserts. The tool kit is to be provided in accordance with Society of Automotive Engineers Aerospace Standard SAE AS59158 dated 2007 and must contain inserts of size 1/4(.250)-28 UNF. Performance will take place in Santa Ana, California over a period...