Purchase Order W50S9F22P0011
Award Date 9/26/22
Potential Completion Date 10/16/23
Potential Value $137K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Goldsboro, NC 27530, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, valued at $44,534.30, was issued by the Air National Guard to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, a service-disabled veteran-owned small business (SDVOSB) located in Goldsboro, North Carolina. The contract is a delivery order issued under the Multiple Award Schedule (MAS) contract vehicle and is for the procurement of two sets of tools and a toolbox. The contract has a total small business set-aside designation. U.S....
- The U.S. Air Force awarded a $5,693.64 firm fixed-price purchase order to U.S. Foam & Etch, Inc. (doing business as Aviation and Industrial Tool Supply) for 4MXG foam etching tool kits to be delivered to Seymour Johnson Air Force Base in North Carolina. The contract, awarded on May 29, 2025, with an ultimate completion date of September 27, 2025, is designated as a Total Small Business set-aside. U.S. Foam & Etch, Inc. is a service-disabled veteran-owned small business based in...
- Foamfit Tools, LLC, a small business based in Green Bay, Wisconsin, has been awarded a firm fixed-price purchase order valued at $45.3K by the U.S. Air Force for the procurement of tools and toolboxes. The contract, awarded on September 23, 2025, with an ultimate completion date of February 28, 2026, originated from a South Dakota Air National Guard solicitation seeking three 40-inch seven-drawer MCA toolboxes equipped with comprehensive Snap-On Blue-point tool inventories. The toolboxes must...
- This federal contract award to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, is a firm fixed-price purchase order valued at $41,418.60. The contract was set aside for a small business and was awarded by the Air Combat Command, a defense agency within the Department of Defense. The contract is for the delivery of rolling toolboxes and tools with a lifetime warranty, to be delivered to Minot Air Force Base in North Dakota by November 29, 2024. U.S. Foam &...
- The Department of the Air Force awarded a $170,398 firm fixed price purchase order to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, for 55 AMXS deployment toolkits. The place of performance will be Offutt Air Force Base in Nebraska. The contract has a total small business set aside designation. Aviation And Industrial Tool Supply will provide toolkits to support the Air Force Materiel Maintenance Squadron's deployment needs under this contract awarded through...
- U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business operating under the doing-business-as name Aviation and Industrial Tool Supply, was awarded a delivery order valued at $53,137.40 for tools and toolboxes by the Air Combat Command. The contract, issued on July 29, 2025, with completion targeted for October 27, 2025, is designated as a total small business set-aside and will be performed in Goldsboro, North Carolina. The delivery order operates under a firm fixed-price...
- U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, was awarded a $60,720.22 firm fixed-price purchase order by the Air Education and Training Command (AETC) on September 19, 2025, for deployment tool kits. The contract, which carries a total small business set-aside designation, is scheduled for completion by November 27, 2025, and will be performed in Montgomery, Alabama. U.S. Foam & Etch is a service-disabled veteran-owned small business based in...
- Air Mobility Command awarded a $22,042.88 firm fixed-price purchase order to U.S. Foam & Etch, Inc. (doing business as Aviation and Industrial Tool Supply) on September 4, 2025, under a total small business set-aside. The contract requires the contractor to etch 7,768 tools distributed across eight toolboxes, with 971 tools per toolbox. Each toolbox will receive a unique identification code comprised of numbers and letters, assigned by the 22nd Logistics Readiness Squadron Vehicle...
- The Department of the Air Force Air National Guard awarded a firm fixed-price purchase order for $104,593.54 to U.S. Foam & Etch, Inc. to provide an MX Truck Tool Suite. The contract has a completion date of January 14, 2023 and was not set aside for any specific business size or type. U.S. Foam & Etch is a service-disabled veteran-owned small business that specializes in customized tool control kitting, laser identification, organization, and packaging services. They have extensive...
- The U.S. Department of the Air Force Air National Guard awarded a $34,350.49 firm fixed-price delivery order contract to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business, for the provision of engine shop tool boxes. The contract is issued under the Multiple Award Schedule (MAS) federal supply schedule contract vehicle and does not have a set-aside designation. U.S. Foam & Etch, Inc. specializes in providing customized tool control kitting, laser identification,...
The Department of the Air Force awarded a $137,037.97 firm fixed price purchase order to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, for five foamed toolboxes with etched tools. The place of performance is in Goldsboro, North Carolina. The solicitation requested the toolboxes and included a purchase description with a list of required tools. This total small business set-aside contract was awarded under the National Guard's priority requirement and runs from September 2022 through October 2023.
Generated 12/20/23, 9:41 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Toolbox, Foamed with Etched Tools | W50S9F-22-Q-0022 | Department of the Army National Guard | Solicitation 1/1 | 8/30/22, 12:59 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 7/25/23 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 4/27/23 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 1/24/23 | |
| Not listed | Not listed | $137.0k | 9/26/22 |