Purchase Order VA25017P0101

Wright Tool Company, LLC has been awarded a fixed price with economic price adjustment contract valued at sixty-two dollars to provide extension sockets under the General Services Administration's Blanket Purchase Agreement RC2 vehicle. The contract calls for copper alloy extension sockets with an overall length of four inches, square drive size of 1/4 inch, internal and external outside diameter of 1/2 inch, and non-sparking and nonmagnetic features matching or equal to NGK Metals Corporation...

This federal contract award is for the procurement of SOCKET, SOCKET WRENCH parts that comply with ASME B107.5M-2002 standards. The 1/2-inch, 12-point, regular length sockets are coated with chromium. The contract was awarded by the TACOM Life Cycle Management Command, a defense agency, to the prime contractor Apex Tool Group, LLC, a subsidiary of Danaher Corporation. The contract has a ceiling value of $5,161.98 and was awarded on a firm fixed-price basis. The contract does not have a set-aside...

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to S I T Corporation, a small business doing business as Syracuse International Technologies, for the procurement of electrical sockets. The contract has a ceiling value of $28,312.20 and is a firm fixed-price purchase order. The contract does not have a set-aside designation. S I T Corporation is a family-owned small business that specializes in providing a wide range of specialized equipment, components,...

Peck & Hale, LLC, a small business manufacturer of cargo securing equipment based in West Sayville, New York, was awarded a purchase order by the Defense Logistics Agency Aviation on February 13, 2025, to supply 333 units of aircraft sockets (NSN 5365015922269) with a ceiling value of $96,570. This firm fixed-price contract, which is not designated as a set-aside, requires delivery by September 2, 2025, approximately 171 days after order placement. The aircraft sockets will be delivered to...

This federal contract award, valued at $7,988.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to S I T Corporation, a small business doing business as Syracuse International Technologies. The contract is for the procurement of SOCKET,HAND TURNING (National Stock Number 8510862268), with a performance period extending to January 12, 2025. The contract is a firm fixed-price purchase order, with no set-aside designation. S I T Corporation is a critical supplier to...

Supplycore Inc. Headquarters Division has been awarded a $90,180 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide socket and impact socket tools. The firm fixed price order is being issued against the DLA's indefinite-delivery/indefinite-quantity contract vehicle and calls for delivery of the requested products to a location in Rockford, Illinois by October 30, 2023. Performance will take place over a period of approximately three months,...

This contract, awarded by the Defense Logistics Agency (DLA) Aviation, is for the procurement of a SOCKET,SOCKET WRENCH (NSN 8510169908) from the prime contractor L.r.g. Corporation, a small business manufacturer of precision aviation components located in Jeannette, Pennsylvania. The fixed-price contract has a ceiling value of $22,628.00 and a period of performance extending to October 10, 2025. L.r.g. Corporation is an established vendor with the Department of Defense, having been awarded...

This federal contract award is for the delivery of SOCKET, SOCKET WRENCH: TYPE I: SOCKETS (12-POINT) CLASS 1: SOCKETS STYLE B: LONG LENGTH OVERALL LENGTH: 3-15/64 INCHES SQUARE DRIVE SZ: 1/2 INCH WRENCH OPENING: 1-3/16 INCHES MATERIAL: STEEL COATING: CHROME. The contract was awarded to Giga, Inc., a for-profit organization that specializes in government procurement, particularly in providing tools, hardware, and maintenance supplies to federal agencies. The contract is a Blanket Purchase...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $2,269.64, is for the supply of SOCKET,SOCKET WRENC (NSN 8511216474) with a performance period ending on September 15, 2025. Kampi Components Co Inc. is a small business contractor that has been awarded multiple Indefinite Delivery Contracts (IDVs) by the DLA,...

This is a firm-fixed price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to C U Enterprises LTD, a woman-owned small business located in Lompoc, California. The contract is for the manufacture and supply of a SOCKETED ROM MODULE, with a ceiling value of $270,737.25 and a completion date of June 2, 2025. The original solicitation did not have a set-aside designation. The contract requires the vendor to be an authorized distributor of the original...