Award
Purchase Order #47QSSC26P1MW7
Purchase Order for Aerospace Standard Metric Socket Wrenches
Buyer
Federal Acquisition Service
Award Amount
$7.19
Ceiling
$7.19
Awarded
May 13, 2026
Period of Performance
May 13, 2026 – Jun 12, 2026
Identifier
47QSSC26P1MW7
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies Inc., a supplier specializing in industrial tools and equipment. The contract involves the procurement of metric socket wrenches compliant with the Society of Automotive Engineers Aerospace (SAE AS955) standards, specifically twelve-point, high strength, thin wall sockets designed for aerospace applications. The award is significant for ensuring that the agency's tooling meets stringent aerospace quality and performance standards, which is critical for maintaining safety and efficiency in aerospace maintenance and manufacturing. The scope covers the delivery of regular length metric sockets as specified by the contract. This award was made through a procurement process appropriate for such specialized tools, although details on competitive bidding or sole source status are not provided. The contract covers a short-term performance period, roughly one month, ensuring timely fulfillment of requirements. The purchase order was executed for performance in New York, highlighting a focused and immediate need within this timeframe.
Description
SOCKET, SOCKET WRENCH: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE (SAE) STANDARD AS955, METRIC SOCKETS, WRENCHES, HAND TWELVE POINT, HIGH STRENGTH, THIN WALL DATED 2012. TYPE I: METRIC SOCKETS (12-POINT) CLASS 1: METRIC SOCKETS STYLE A: REGULAR LE