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AFLCMC Tinker AFB

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Lifecycle Management Center

Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Contractor Logistic Support (CLS) Services for USAF C-12 Aircraft Fleet		FA8134-25-R-B002	Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base	Solicitation 3/3	12/13/24, 3:20 PM
Enterprise Security Services (ESS)		FA810225R1000	Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base	Pre-Solicitation 1/1	1/31/25, 9:17 AM
PANEL, CONTROL, ELECT		FA8119-16-Q-0004	Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base	Pre-Solicitation 1/1	10/23/15, 2:44 PM
Remanufacture of KC-135 Slide and Sleeve		FA8118-17-R-0013	Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base	Award Notice 1/2	12/21/16, 11:02 AM
CIRCUIT CARD ASSEMB		SPRTA1-17-Q-0345	Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base	Award Notice 1/2	4/7/17, 1:14 PM

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
FA810216D0005		Rockwell Collins, Inc.	$113.3m	8/31/16	8/30/22	7/13/22
FA810609D0001		Long Wave Inc.	$77.8m	8/12/09	8/11/16	4/19/17
FA810223D0001		Long Wave Inc.	$85.9m	9/20/23	9/19/30	9/27/24
FA810212D0001		Northrop Grumman Systems Corporation	$35.0m	6/22/12	5/31/17	4/24/17
FA812417D0001		Standard Aero (San Antonio) Inc.	$103.9m	12/1/16	12/31/17	5/4/18

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Definitive Contract FA810219C0001		Tuba Group, Inc.	$3.4m	12/16/18	12/15/22	12/10/21
Purchase Order FA810505M0037		Daytona Aerospace, Inc.	$0	1/7/05	3/31/05	1/7/05
Delivery Order FA810505D0004-0016		Mcdonnell Douglas Corp	$0	2/17/06	9/30/08	2/17/06
Delivery Order FA810618D0002-FA813420F3008		Gulfstream Aerospace Corporation	$795.2k	12/19/19	5/22/20	9/21/20
Purchase Order FA810505M0008		Davis Thorpe CO. LLC	$0	11/3/04	7/31/05	11/3/04

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
5000568351S		Sterling Computers Corporation	Delivery Order GS00Q14OADU325-FA873020F0015	$747.3k	12/17/24
4509140738S		Tyonek Aircraft Overhaul, LLC	Delivery Order FA810521D0002-FA810523F0027	$142.3k	12/10/24
5300126810S		General Dynamics Mission Systems, Inc.	Delivery Order GS00Q14OADU325-FA810224FB001	$75.4k	12/9/24
4509101406CO1S		Tyonek Aircraft Overhaul, LLC	Delivery Order FA810521D0002-FA810521F0055	$50.0k	12/6/24
5300124305S		Govsmart, Inc.	Delivery Order GS00Q14OADU325-FA873020F0015	$55.9k	11/19/24

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