Definitive Contract 36C77021C0004

Cail Tool & Machinery, Inc. was awarded a delivery order against the Air Force's indefinite-delivery, indefinite-quantity (IDIQ) contract for aluminum tape. The $164,480.40 firm fixed price contract was awarded by the Oklahoma City Air Logistics Complex, a component of the Air Force Materiel Command, and has a period of performance through March 2024. No set-aside designation was used for this order. Cail Tool & Machinery will provide aluminum tape from its Oklahoma City location to...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Capy Machine Shop Inc., a small business manufacturer located in Melville, New York. The contract, valued at $143,537.65, is for the delivery of tape connector assemblies (NSN: 8502451117) with an ultimate completion date of October 25, 2016. Capy Machine Shop Inc. has also been awarded several indefinite delivery contracts (IDCs) with DLA Aviation, three of which are single-award total...

This is a definitive contract awarded by the Defense Logistics Agency (DLA) to Capy Machine Shop Inc., a small business manufacturer located in Huntington Station, New York. The $479,877.69 firm-fixed-price contract is for the delivery of 8503647504 - Tape Connector Assemblies, with a period of performance ending on December 31, 2019. Capy Machine Shop Inc. is a prime contractor for DLA, holding multiple indefinite delivery contracts to provide specialized aviation components such as tab...

This firm fixed-price purchase order was awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Cail Tool & Machinery, Inc., a woman-owned small business subchapter S corporation, for the delivery of 3M aluminum tape. The $129,723.96 contract does not have a set-aside designation. The aluminum tape will be used in critical maintenance operations for Air Force aircraft and aerospace equipment at Tinker Air Force Base. Cail Tool & Machinery has...

This is a firm fixed-price purchase order awarded by the National Archives and Records Administration (NARA), a civilian federal agency, to New Future Technology, LLC, a minority-owned small disadvantaged business, for maintenance and repair services for tape drives. The contract has a ceiling value of $100,796.20 and a period of performance through May 25, 2026. The contract was awarded on May 26, 2021 and was competed without any set-aside designation. The original solicitation was for the...

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to Fisica Applied Technologies, Inc. through its Datron Advanced Technologies Division. The $80,219.00 contract is to repair a Speed Gear Assembly for the 415th Supply Chain Management Squadron's GUMAA Mini Mutes Program. The work involves inspecting, testing, tearing down, and evaluating the gear assembly, and then performing any necessary repairs to restore it to...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to New England TEK LLC, a small, woman-owned, Hispanic American-owned business based in Lawrence, Massachusetts. The $1,467.20 contract is for the provision of electronic tape (TAPE,ELECTRONIC DAT) with a completion date of September 19, 2024. New England TEK LLC is an experienced defense contractor that has secured numerous prime contracts with various DLA components, including DLA Aviation, DLA Land and...

The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed price delivery order to Teac Aerospace Technologies, Inc., a for-profit manufacturer, for MUMT-2 repair services. The $191,400.00 contract does not have a small business set-aside designation. Teac Aerospace Technologies provides avionics, video recorders, data storage devices, and related repair services to U.S. defense agencies as a prime contractor and subcontractor to companies like Lockheed...

This is a $218,600 firm-fixed-price purchase order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Machinists, Inc., a self-certified small disadvantaged business and manufacturer, for repair services on the Gear Assembly Speed Decreaser (NSN 3010-01-326-8932) used in the AN/MST-T1A Multiple Threat Emitter System. The purchase order requires Machinists, Inc. to perform test, teardown, and evaluation (TT&E) and repair services for this specialized...

This is a $92,991 firm fixed price purchase order awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to Teledyne ETM, Inc. (doing business as ETM Electromatic Inc.), a manufacturer of high power microwave amplifiers and other electronic equipment. The contract is for servicing, testing, evaluating, and repairing of amplifiers and waveguide assemblies for the Air Force's Mini Mutes program, which involves miniature multiple threat emitter systems. The contract does not have...