Award
Purchase Order #47QSSC26P1P5U
Procurement of Aerospace Standard Socket Wrenches from Premier & Companies
Buyer
Federal Acquisition Service
Award Amount
$43.16
Ceiling
$43.16
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSSC26P1P5U
NAICS
332216
This award represents a purchase order contract for the procurement of specialized socket wrenches compliant with aerospace manufacturing standards. The recipient, Premier & Companies Inc., is engaged in supplying precision hand tools tailored to aerospace industry specifications. The contract covers the purchase of thin-walled, twelve-point high-strength socket wrenches meeting strict testing requirements per aerospace standard AS954G, with specific exceptions applied. This acquisition supports the agency's need for high-quality tools essential for aerospace maintenance and manufacturing, ensuring reliability and safety in critical operations. The scope entails delivering these specialized tools within a short-term period, reflecting a focused and urgent procurement. The contract appears to be competitively sourced given the standard procurement process for these tools, although the concise nature of the order suggests a direct purchase. The timeline is a brief, defined window targeting prompt delivery, underscoring the immediate operational importance. The performance location is New York, indicating the logistical point for delivery or distribution. This contract, while modest in scale, underscores ongoing commitments to maintaining aerospace equipment standards through reliable supply partnerships.
Description
SOCKET, SOCKET WRENCH: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE STANDARD AS954G, WRENCHES, HAND TWELVE POINT HIGH STRENGTH, THIN WALL, DATED 2011 EXCEPTION TO AS954G DATED 2011: EXCEPTION: PARAGRAPH 3.7 TEST PROOF LOADS, THE FOLLOWING REQUIREMEN