Purchase Order SPE8E925V2055

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...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Tools 4 U LLC, a minority-owned and woman-owned small business based in Brooklyn, New York. The contract is for the delivery of 8511354856 WHEEL,ABRASIVE, with a ceiling value of $2,700.45 and a performance period ending on June 6, 2025. The contract was awarded on May 2, 2025 without any set-aside designation, indicating Tools 4 U LLC successfully competed for this requirement through open...

<p>The Defense Logistics Agency Troop Support awarded a $5,287 purchase order to Apex Pinnacle Corporation for abrasive wheels. Under this firm fixed price contract, Apex Pinnacle will provide 8510050095 wheels to the agency from August 2023 through November 2023. Performance will take place in Binghamton, New York. No additional details were provided regarding subcontractors or the agency's use of the wheels.</p>

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order for $65 to Augusta Engine Parts, Inc. of Augusta, GA for 8510204336 wheel abrasives. The order is for the delivery of abrasive wheels to support agency operations and has a period of performance through November 13, 2023. No set-aside provisions were applied to this procurement. Augusta Engine Parts, Inc. will serve as the prime contractor responsible for furnishing the requested wheel abrasives to the...

The General Services Administration (GSA) awarded Purchase Order number 59.30 to F&amp;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...

GSA awarded a firm fixed-price purchase order valued at approximately $98 to F&amp;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...

This is a federal contract award from the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of 8511212240 - WHEEL,ABRASIVE, with a ceiling value of $15,340.85 and a period of performance through July 2025. The contract is a firm-fixed-price purchase order, and is set aside for total small business participation. Jgils, LLC is a for-profit limited liability company structured as a Subchapter S...

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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Carbide Tools For Industry, Inc., a self-certified small disadvantaged and veteran-owned business manufacturer of industrial cutting tools and abrasives based in Santa Ana, California. The contract, valued at $4,693.95, is for the delivery of WHEEL,FLAP ABRASIVE (NSN 8511084062) and has a completion date of March 17, 2025. Carbide Tools For Industry, Inc. has a history of providing the DLA with a wide...