Purchase Order SPE7M226P2427

<p>GSA's Federal Acquisition Service issued a BPA call to W.W. Grainger, Inc. on June 2, 2026, for Chemtronics No. 2 desoldering wick with a ceiling value of $1,205.40 and an ultimate completion date of June 9, 2026. The call is issued under the Multiple Award Schedule (MAS). Place of performance is Lake Forest, Illinois. Pricing is fixed price with economic price adjustment. The award carries no set-aside designation.</p>

<p>GSA's Federal Acquisition Service issued a BPA call to W.W. Grainger, Inc. for a Weller 200W solder desolder station on August 10, 2026, with a ceiling value of $1,957.00 under the GSA Multiple Award Schedule.</p> <p>Performance occurs in Lake Forest, Illinois. The call is fixed-price with economic price adjustment and carries an ultimate completion date of August 19, 2026.</p>

Wright Tool Company, LLC was awarded a $288.85 delivery order against its GSA Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service to provide electrical contact removers. The firm will deliver REMOVER, ELECTRICAL CONTACT: AMP TYPE 12 MATERIAL: STEEL AND PLASTIC OVERALL LENGTH 4-1/4 INCHES TIP LENGTH 1 INCH TE CONNECTIVITY PN 91019-3 OR EQUAL from its Troy, Michigan location between November 17-27, 2023. Pricing is set at a fixed rate with economic...

This federal contract award, with an ID of 47QSCC21A0001|47QSCC25F4Y85, was issued by the Federal Acquisition Service of the General Services Administration (GSA) to W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) supplies. The contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program, with a fixed-price structure and economic price adjustment. The contract is for the delivery of 0.3 mm x 100 g...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to International Television Corporation, doing business as ITC Electronics, for the delivery of desoldering braid. The contract has a potential value of $2,471.80 and a completion date of April 18, 2024. ITC Electronics is a for-profit organization located in Long Beach, California that provides a wide range of electronic supplies, equipment, and services to federal...

The Defense Logistics Agency Troop Support awarded a $1,802.51 firm fixed price purchase order to International Television Corporation, doing business as ITC Electronics, for the delivery of item number 8510138530, described as soldering aid tools. Performance will occur in Long Beach, California over a three-month period concluding in early November 2023. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs. The award is a micro-purchase for...

<p>The Federal Acquisition Service issued a purchase order to Rite-Kem, Inc. on June 26, 2026, for an electrical contact remover (AMP Type 12, TE Connectivity PN 91019-3 or equal) valued at $1,022.76. Performance occurs at the contractor's Tupelo, Mississippi facility. The order is firm fixed price with completion targeted for July 16, 2026. No set-aside applies.</p>

Wright Tool Company, LLC was awarded a $644 fixed price economic adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide electrical contact removers under the GSA's RC2 Blanket Purchase Agreement vehicle. The removers measure between 4-17/32 inches in length, are compatible with AMP contact sizes II, III, VI and X, and coaxial cable sizes 20 to 8 AWG. They are constructed of plastic and steel, matching the specifications of TE Connectivity...

The General Services Administration (GSA) awarded Wright Tool Company, LLC a firm fixed price purchase order valued at approximately $525 to provide electrical contact removers. Under the contract, Wright Tool will deliver remover tools used to extract Deutsch connectors from Type DS connectors. The removers have orange handles, red bodies, and aluminum construction. Performance will occur in Troy, Michigan over a four month period concluding in late January 2024. No subcontractors or set...

<p>The Defense Logistics Agency's Construction and Equipment contracting office awarded a purchase order to Hanes Supply, Inc. for $2,281.52 on May 14, 2026. The order, which is firm fixed price with no set-aside, covers one electronic soldering iron (NAICS 8512101641). Work is performed in West Seneca, New York, with an ultimate completion date of August 10, 2026.</p>