Purchase Order W15QKN13P1059

The U.S. Air Force awarded a firm-fixed price purchase order to Idsc Holdings LLC, doing business as Snap-On Industrial, for 15 complete weapons toolbox kits for the 140th Aircraft Maintenance Squadron at Buckley Space Force Base in Aurora, Colorado. The toolboxes, which must meet specific requirements such as olive drab coloration and tool configurations, are valued at $100,450.20 and are to be delivered within 90 days. This purchase order was issued under a full and open competition...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Sisters J&J, Inc., doing business as Specialty Tools, a woman-owned small business located in West Covina, California. The contract, valued at $6,439.14, is for the supply of various metalworking tools, equipment, and accessories, such as milling cutters, drill chucks, cutting tool inserts and holders, reamers, band saw blades, taps, lathe tools, abrasive wheels, files, knurling tools,...

This is a delivery order issued by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the provision of 1,147 units of a Service Refrigeration Ordnance Tool Kit, National Stock Number 5180-00-596-1474, with deliveries to begin 120 days after the award date of April 6, 2017. The potential value of this firm-fixed-price contract is $5,270,900.86. The...

The Department of the Air Force awarded a firm-fixed-price delivery order to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated, for the procurement of an ATC 54 Battery Mobile 7 DR STD Tool Kit. The $105,825.00 contract was awarded on August 6, 2018 and has a completion date of December 9, 2018. The tool kit is being delivered to Langley Air Force Base in Virginia. Idsc Holdings LLC is a for-profit limited liability company that manufactures and supplies...

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This is a firm fixed price purchase order awarded by the Department of the Air Force Air Combat Command to Snap-On Tools International, LLC, a manufacturer of hand tools, power tools, tool storage, and diagnostics equipment. The $264,035.35 contract provides specialty toolboxes, complete tool sets, torque wrenches, and other equipment to support maintenance operations at Nellis Air Force Base in Nevada. The award is not designated as a set-aside and represents one of multiple blanket purchase...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to The Handy Tool & Mfg. Co., Inc., a small business manufacturer located in Brooklyn, New York. The contract, valued at $78,000.00, is for the delivery of a TABLE ASSY,FOLD UP (National Stock Number 8510882888) to support the operational readiness of various U.S. military aircraft platforms, including the B-52, F-16, H-60, KC-135, and B-1B. Handy Tool & Mfg. Co. has secured numerous prime...

This is a $105,360.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of 3 units of National Stock Number 5180013616875 SPECIAL TOOL KIT,GS, with a completion date of July 26, 2021. The original solicitation was set aside for SDVOSBs and posted on October 7, 2020, with quotes due by October 15, 2020. Janels Industries Inc. specializes in...

This firm-fixed-price definitive contract was awarded by the Naval Air Warfare Center (NAVAIR) to Spec Tool Company, a manufacturer of aircraft maintenance equipment and ground support equipment based in Santa Fe Springs, California. The contract, valued at $234,471.00, is for the production of part number F72928-58. The contract does not have a set-aside designation. Spec Tool Company has previously received awards from the Defense Logistics Agency (DLA) and the Air Force for various aircraft...

This federal contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The $113,550.04 contract is for the delivery of various FRS TOOL LOAD items, including socket sets, wrenches, screwdrivers, pliers, files, torque tools, drill bits, grinders, and specialty aviation maintenance tools. The contract is a Blanket Purchase Agreement (BPA) call under the...