Purchase Order W31P4Q09P0075

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a $1.1 million firm fixed price contract to HDL Research Lab Inc. to procure 119 power supplies with national stock number 6130-01-699-4804 and part number 11480840-10 in support of the Patriot weapon system. The solicitation sought these supplies from two incumbent contractors for use at Redstone Arsenal in Alabama, with delivery of one first article unit within 210 days of award and the...

This $269,960 firm fixed price purchase order was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to Rantec Power Systems Inc., doing business as Rantec Power Systems, for the delivery of five power supply subsystems. The original solicitation sought these items, described as national stock number 6130-01-287-3249 and part number 11465767, in support of the M-D6 Patriot weapon system. As a one-time buy for the Patriot program, the...

This firm fixed-price purchase order was awarded by the General Services Administration's Federal Acquisition Service to Daniels Manufacturing Corporation, a veteran-owned small business manufacturer based in Orlando, Florida. The $1,208.90 contract is to provide electrical tool kits that meet the requirements of Military Specification MIL-T-83507 and Qualified Products List QPL-83507-11. The contract has a total small business set-aside designation. Daniels Manufacturing Corporation specializes...

This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAVAIR), a defense agency, to Central Power Systems & Services, LLC (Cps&S), a for-profit limited liability company and small business manufacturer based in Missouri. The contract is for the procurement of a tool kit for plug extraction, to be provided in accordance with the Lee Company drawing CUTA2500103B dated 3-25-91. The contract has a ceiling value of $1,969.80 and a period of performance...

This is a $63,000.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to The Handy Tool & Mfg. Co., Inc., a small business manufacturer located in Brooklyn, New York. The contract is for the First Article Test of 8507359030 - Contractor First Article Test, which is a set-aside for small businesses. The ultimate completion date for this contract is December 2, 2024. The Handy Tool & Mfg. Co., Inc. is a long-standing defense contractor that specializes...

This is a firm-fixed-price purchase order contract awarded by the Air National Guard to The Tools Man, Inc., a small disadvantaged business and 8(a) program participant. The contract, valued at $17,914.88, is for the procurement of an AFL FUSE-TL-KT FUSECONNECT TOOL KIT. This purchase supports the Air National Guard's mission requirements and was awarded as a total small business set-aside. The Tools Man, Inc. has a significant Blanket Purchase Agreement (BPA) contract with the General...

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to Premier & Companies, Inc., a for-profit partnership. The contract is for an Electrical Tool Kit that meets the MIL-T-83507 military specification and Qualified Products List. The contract has a total ceiling value of $1,207.90 and a completion date of June 27, 2025. It was set aside for total small business participation. Premier & Companies, Inc. is the prime contractor...

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency under the General Services Administration, to Premier & Companies, Inc., a for-profit partnership. The contract is for an Electrical Tool Kit that meets the requirements of military specification MIL-T-83507 and QPL-83507-11. The contract has a ceiling value of $1,207.90 and a completion date of May 10, 2025. The award is set aside for total small business participation. Premier &...

The General Services Administration (GSA) awarded Kaufman Company, Inc. a firm fixed-price purchase order valued at $1,123.75 to provide electrical contact tool kits in accordance with Military Specification MIL-T-83507. Performance will occur in Norwood, Massachusetts over a three-month period concluding in January 2024. The solicitation requested tool kits conforming to military standards for electrical contacts. As the awarded prime, Kaufman Co Inc. will deliver the specified products to...

This federal contract award, identified as 47QSSC25P11CZ, was issued by the Federal Acquisition Service, a civilian agency under the General Services Administration. The contract is for the procurement of an Electrical Tool Kit, in accordance with military specification MIL-T-83507 and qualified products list QPL-83507-11. The contract has a set-aside designation for Total Small Business. The prime contractor for this award is Premier & Companies, Inc., a for-profit partnership based in...