Purchase Order W911PT10P0160

This is a firm fixed price purchase order for $106,700.00 awarded by the Air Combat Command (a subcomponent of the U.S. Air Force) to Absolute Machine Tools, Inc., a small disadvantaged business, for the delivery of JASH BED FIXTURE PLATE. The award has an ultimate completion date of August 2, 2025 and does not utilize a set-aside. Absolute Machine Tools, Inc. is a leading importer and distributor of high-performance CNC machine tools and has received prior prime contract awards from the Air...

This federal contract award, valued at $14,148.00, was made by the TACOM Life Cycle Management Command (TACOM) to the small business prime contractor Supplyforce.com, LLC, doing business as Supply Force. The contract is for the delivery of two specialized milling fixtures required by the Watervliet Arsenal, a U.S. Army facility. The fixtures include one FIXTURE, MILLING .626 HOLE LOCATION AND OVERALL LENGTH (Drawing #11580307T103) and one FIXTURE, MILLING M35 BR. BLOCK RAILS (Drawing...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation owned firm. The contract, valued at $57,879.36, is for the delivery of 4563266236!.625"AD X9.02"GL .375 PW HSK63A TOOLHOLD. This contract is not set-aside and has a period of performance through March 15, 2024. Asrc Federal Facilities Logistics LLC is a prime contractor that...

This federal contract award, valued at $5,885.00, was issued by the U.S. Army TACOM Life Cycle Management Command to Supplyforce.com, LLC, a for-profit limited liability company based in King of Prussia, Pennsylvania. The contract is for the delivery of a FIXTURE, MILL, PART NUMBER: 8767087T018, classified under Federal Supply Class 3465. This is a Blanket Purchase Agreement (BPA) call order with a firm fixed-price pricing type, with an ultimate completion date of April 1, 2025. The contract was...

The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at thirty-nine dollars and ninety-five cents ($39.95) to Inserts & Kits, Inc. of Santa Ana, California. The order is for a tool kit containing thirty-six replacement screw thread inserts in three different lengths, as well as a seventeen sixty-fourth inch drill bit, hand tool, tang tool, and tap. The kit will repair damaged one-quarter twenty internal screw threads....

This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service to Snap-On Industrial, a division of Idsc Holdings LLC, is for the purchase of part number FRS ET15MM. The order has a potential value of one hundred eleven dollars and a completion date of January 6, 2024. It utilizes a fixed price with economic price adjustment pricing structure. Place of performance will be in Kenosha, Wisconsin. Snap-On Incorporated is the identified parent company of Idsc...

The General Services Administration awarded a firm fixed price purchase order valued at ninety thousand dollars to Inserts & Kits, Inc. to provide tang breakoff tools and screw thread inserts. The tools and inserts will meet Society of Automotive Engineers aerospace standard SAE AS59158 and will be of Type IV, Class 1, Style A sizes 1/4 inch and smaller for unified coarse and fine threads. Performance will occur in Santa Ana, California over a ten-day period beginning in early August 2023....

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Michigan CNC Tool, Inc., a small business manufacturer located in Whitmore Lake, Michigan. The contract, valued at $1,039.74, is for the procurement of mounting plates, designated by the product description "PLATE,MOUNTING" (NSN: 8508803775). The contract has an ultimate completion date of June 2, 2022. Michigan CNC Tool, Inc., doing business as Machine Shop, is a...

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,...

The General Services Administration Federal Acquisition Service awarded a delivery order contract valued at forty-one dollars to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract has a completion date of January 12, 2024 and calls for the delivery of Part Number FRS FU16B to an address in Kenosha, Wisconsin. It utilizes a fixed price with economic price adjustment pricing structure and has no set-aside designation. The contract will support...