Award

Purchase Order #47QSSC26P2UZ5

Purchase Order for Aerospace Standard Socket Wrenches to Premier & Companies, Inc.

Buyer

Federal Acquisition Service

Award Amount

$8.90

Ceiling

$8.90

Awarded

September 16, 2026

Period of Performance

Sep 16, 2026 – Sep 30, 2026

Identifier

47QSSC26P2UZ5

NAICS

332216

This award represents a purchase order contract issued to Premier & Companies, Inc., a business based in New York City specializing in industrial and aerospace tooling supply. The contract involves the procurement of socket wrenches manufactured according to the Society of Automotive Engineers Aerospace Standard AS954G, specifically designed as twelve-point, high-strength, thin-wall wrenches. Notably, this includes a specified exception regarding proof load testing requirements. The contract was competitively awarded to ensure compliance with aerospace industry standards, reflecting the agency's commitment to acquiring reliable, precision tools necessary for aerospace applications. The scope covers the delivery of these standard-compliant socket wrenches within a short timeframe, spanning a few weeks. This focused procurement supports ongoing operational and maintenance activities requiring high-quality hand tools. The contract does not indicate use of a broader contract vehicle or association with acquisition programs, and there is no current information on subcontractors, previous related contracts, or original solicitation details.

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

View original record