Purchase Order SPE4A625V5821

This federal contract award was made by the Defense Logistics Agency (DLA) Aviation to Kell-Strom Tool International, Inc., a small business manufacturer of aerospace tooling and ground support equipment based in Wethersfield, Connecticut. The $193,545.00 firm fixed-price purchase order is for the delivery of 51 water dispensers (National Stock Number 4920011510741) to the DLA Distribution San Diego within 171 days of the order date.

The contract was awarded under a total small business set-aside solicitation (Opportunity ID 1701edbd55f64222bdf4d3d1d1fc4df8) that sought quotes from eligible small businesses for this water dispenser requirement. Kell-Strom Tool International has an established track record as a supplier of specialized aviation maintenance tools and equipment to the U.S. Department of Defense, including multiple indefinite delivery contracts with the DLA Aviation.