09670522 3" 3 jaw w/5C mount 5C precision 3-jaw chuck and 4 more items

California Awarded

Contract number
0000078964
Awardee
ANCHOR SUPPLY INC
Contracting organization
Dept of Veterans Affairs
Contract amount
$1,605

Award facts

UNSPSC code

Updated .

About this award

Anchor Supply Inc has been awarded a non-information technology goods contract by the California Department of Veterans Affairs on June 4, 2026, with a total contract value of $1,605.09. The award encompasses the procurement of precision machining equipment and accessories, specifically including a 3-inch, 3-jaw chuck with 5C mount precision attachment, a Phase II Model indexing spin jig, two wedge-type tool post sets (Series 300 and Series 100), and an Aloris Series No. 5 holder with Morse taper attachment. All line items are being procured on a single-unit basis across the five separate deliverables.

The procurement supports the Department of Veterans Affairs' operational requirements in California. The equipment specified represents standard machine shop tooling and holding devices typically utilized in precision manufacturing and maintenance operations. The contract does not specify a defined performance period beyond the award date, nor does the documentation identify a specific county or performance location within California.

Line items

Item Total
09670522 3" 3 jaw w/5C mount 5C precision 3-jaw chuck 1 Each × $349.38 $349.38
09672023 phase II model indexing spin jig 1 Each × $167.97 $167.97
09044157 251-333 series 300 wedge type tool post set 1 Set × $437.09 $437.09
09044116 251-111 series 100 wedge type tool post sets 1 Set × $408.94 $408.94
09060500 no.5 holder AXA series morse taper holder-aloris 1 Each × $126.26 $126.26

Quick answers

Who was awarded contract 0000078964?

Contract 0000078964 was awarded to ANCHOR SUPPLY INC by Dept of Veterans Affairs in California on June 4, 2026.

How much is contract 0000078964 worth?

Its contract amount is $1,605.

Is contract 0000078964 an order under another contract?

Yes. It was placed under contract 7-25-51-03.01.

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