Purchase Order SPE8E625P0108

This federal contract award was issued by the Defense Logistics Agency (DLA) to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $7,548.64 firm fixed-price purchase order is for the supply of a PRESS, FORCING, HYDRA item, with an ultimate completion date of January 3, 2025. This award is not set aside for any specific business categories.

Snap-On Industrial is a leading global manufacturer and supplier of industrial tools, equipment, and related products, with a focus on supporting maintenance and repair operations across multiple sectors, including aviation, automotive, and industrial applications. The company has secured numerous prime and subcontract awards from various federal agencies, particularly the Department of Defense and civilian agencies like the General Services Administration, involving the supply of specialized tool kits, individual hand tools, socket sets, wrenches, screwdrivers, pneumatic tools, and diagnostic equipment.

In addition to this specific award, Idsc Holdings LLC holds several Indefinite Delivery Contracts (IDCs) with the DLA, valued at up to $249,999.99 and $250,000, for the provision of socket wrenches and other aircraft maintenance tools and equipment. The company has also secured multiple delivery orders under the General Services Administration's Multiple Award Schedule (MAS) contract, providing a diverse range of tools and equipment to various federal agencies.