Purchase Order SPE8E524P0596

Abrasive-Tool Corp., doing business as Gauss Sales Co., has been awarded a $3,852.76 firm fixed-price call against the Department of the Army Materiel Command TACOM Life Cycle Management Command's indefinite-delivery/indefinite-quantity multiple award contract for wheel assembly Federal Supply Classification 5345. The small business set-aside contract calls for the delivery of wheel assembly National Stock Number 00X146110 to be completed by June 2, 2023 for use in the agency's vehicle fleet...

This federal contract award, W911PT21A0001|W911PT23F0218, was issued by the TACOM Life Cycle Management Command (TACOM LCMC), a component of the U.S. Army, to Abrasive-Tool Company LLC, operating under the trade name Gauss Sales Co. The $6,710.00 firm-fixed-price contract is for the procurement of 6-inch by 3-inch wheels, National Stock Number 00X139400, with no set-aside designation. Abrasive-Tool Company LLC is a small business that has a significant Indefinite Delivery Vehicle (IDV) Blanket...

GSA awarded a firm fixed-price purchase order valued at approximately $98 to F&M Micro Products Inc. to deliver abrasive aluminum oxide wheels measuring 0.250 inch thick with a 0.625-11 arbor hole and 4.500 inch diameter. Performance will occur in Lake Balboa, California under a three-month period of performance concluding in October 2023. The prime contractor will fulfill the agency's requirement for the specified wheel dimensions and composition to support GSA operations. No additional...

The General Services Administration (GSA) awarded Purchase Order number 59.30 to F&M Micro Products Inc. to deliver wheel, flap, abrasive, zirconia/alumina grinding wheels measuring 0.875 inches in arbor hole diameter and 4.500 inches in overall diameter with a 60 grit cloth backing. Performance will occur at the prime contractor's facility in Lake Balboa, California, starting on August 16, 2023 and concluding on November 14, 2023. The firm fixed price contract value for the abrasive...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation. The contract, valued at $32,503.20, is for the procurement of 16 units of WHEEL SET, ABRASIVE under NSN 3460016298188. The original solicitation was an RFQ (Request for Quote) issued by the DLA Troop Support Construction and Equipment division. It was an open competition with no set-aside designation. Kampi Components Co Inc. was...

The General Services Administration Federal Acquisition Service awarded Kaufman Company, Inc. a firm fixed-price purchase order valued at $58.77 to deliver hand abrasive wheels to support cleaning operations. Under this contract, Kaufman Co Inc. will provide Dresser, Abrasive Wheels measuring 2-3/8 inches in diameter and 0.93 inches in face width, with an overall length of 13 inches and made of steel. The wheels will be used to clean abrasive wheels up to 3 inches wide. Performance will occur in...

The General Services Administration awarded Purchase Order number 5345013609965 to F&M Micro Products Inc. for the delivery of five wheel, flap, abrasive, zirconia-aluminum oxide grinding discs valued at $256.40. The firm fixed price order calls for 60 grit depressed center discs with angled design, measuring 7.00 inches in diameter with a .875 inch arbor hole and cloth backing. Performance will occur in Lake Balboa, California over a period of one month concluding in mid-December. The award...

The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $367.70 to Kaufman Company, Inc. doing business as Kaufman Co Inc. for abrasive wheels meeting ANSI B74.2-2003 specifications. Performance will take place in Norwood, Massachusetts from November 7, 2023 through January 21, 2024. The order is for one wheel 4.5 inches in diameter and 0.045 inches thick, with a round arbor shape and 0.875 inch arbor size, to be used for GSA requirements. No...

This is a $21,033.10 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of abrasive wheel sets, identified by the product description code 8511125162. There is no set-aside designation for this award. Kampi Components Co Inc. has an established history as a prime and subcontractor for the U.S. Department of Defense,...

This fixed-price contract with economic price adjustment, valued at $4,120, was awarded by the General Services Administration (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc. under the GSA's RC2 Blanket Purchase Agreement vehicle. The contract calls for the delivery of abrasive wheels with specified dimensions and material composition to a location in Yorkville, Illinois. Funding is provided by GSA's Federal Acquisition Service for use under its RC2 program, which manages...