Purchase Order SPMYM221P0226
Award Date 11/20/20
Potential Completion Date 12/11/20
Potential Value $4.4K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Gardena, CA 90249, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order for 2,000 mechanic's tool pouches awarded by the Naval Sea Systems Command (NAVSEA) to S I T Corporation, a small business based in Miami, Florida. The contract has a ceiling value of $20,700.00 and a completion date of February 6, 2024. The original solicitation was issued by the Defense Logistics Agency (DLA) Land and Maritime division and was set aside for small businesses. The pouches, measuring 11x7x6 inches with internal pockets, handles, nylon...
- The General Services Administration awarded Kaufman Company, Inc. a firm fixed-price purchase order valued at $52,500 to deliver mechanic's tool pouches for the U.S. Air Force. Per the solicitation, the pouches will be produced in accordance with Air Force Drawing Number 50J8016, Revision F, dated September 21, 1987, with nylon authorized as an exception to the specified material. Performance will occur in Norwood, Massachusetts over a three-month period concluding in December 2023. Kaufman...
- Kipper Tool Company has been awarded a purchase order contract by the General Services Administration Federal Acquisition Service to provide mechanic's tool pouches. The contract has a potential value of three hundred forty-eight dollars. Per the specifications in U.S. Air Force Drawing Number 50J8016, Revision F, the pouches will be constructed of nylon, with exceptions applying, and must be delivered by June 11, 2024. This contract has been set aside for small businesses and will aid the GSA...
- Premier & Companies, Inc. was awarded a $564 purchase order by the General Services Administration Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be delivered in accordance with U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material rather than the material specified in the drawing. Place of performance will be in New York, NY. The firm fixed price order is for a...
- This is a fixed-price with economic price adjustment federal contract awarded to Wright Tool Company, LLC, a for-profit limited liability company based in Warren, Michigan. The contract is for the delivery of a mechanic's tool pouch in accordance with a U.S. Air Force drawing, with an exception allowing the use of nylon material. The contract was awarded by the General Services Administration (GSA) Federal Acquisition Service under the RC2 Blanket Purchase Agreement (BPA), which allows federal...
- This firm fixed price blanket purchase agreement call award from the General Services Administration Federal Acquisition Service is for the delivery of mechanic's tool pouches meeting U.S. Air Force drawing number 50J8016, revision F. The fifty-one dollar potential value contract was awarded to Federal Prison Industries, Inc., doing business as FPI Unicor, to be performed in Lexington, Kentucky by September 2nd, 2022. No set-aside designation was used. The tool and hardware boxes major program...
- Supplycore Inc. Headquarters Division has been awarded a firm fixed price delivery order valued at $918.40 by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches to the United States Air Force. The pouches will be delivered to a location in Rockford, Illinois between October 17-20, 2023. Per the statement of work, the pouches are to be manufactured according to U.S. Air Force drawing number 50J8016, revision F, dated September 21, 1987, with...
- Kipper Tool Company has been awarded a $797 purchase order by the General Services Administration Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be delivered in accordance with U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material. Performance will occur in Gainesville, Georgia over a one-month period concluding in late October 2023. Pricing is firm fixed. This...
- This firm fixed price contract for one hundred two dollars was awarded by the General Services Administration Federal Acquisition Service to Federal Prison Industries, Inc. for mechanic's tool pouches. The pouches are to be produced according to U.S. Air Force drawing number 50J8016, revision F from September 1987, with the exception that nylon material is acceptable for the pouch material. Place of performance will be in Lexington, Kentucky. There was no set-aside designation for this contract....
- This is a fixed-price contract awarded by the Federal Acquisition Service (FAS), a civilian federal agency, to Wright Tool Company, LLC, a for-profit limited liability company located in Warren, Michigan. The contract is a Call Order under the RC2 Blanket Purchase Agreement (BPA) and has a ceiling value of $19,268.76. The contract is for the delivery of a Mechanic's Tool Pouch in accordance with U.S. Air Force Drawing Number 50J8016, Rev. F, dated 9/21/1987. The material for the pouch can be...
POUCH, MECHANICAL
Posted 11/20/20
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.4k | 11/20/20 |