Definitive Contract W50S7Z24CA004

<p>The U.S. Air National Guard awarded a $15,207.41 firm fixed-price purchase order contract to Stephenson Truck Repair, Inc., a veteran-owned small business, for the delivery of a 1995 International 4700 R12 refueler diesel engine. The contract has a completion date of May 17, 2024. This contract award is set aside for small businesses.</p>

The U.S. Air Force Air Combat Command awarded a $39,650.00 firm-fixed-price purchase order to Federal Contracts LLC, a Tampa, Florida-based small business and SBA-certified HUBZone firm, for the delivery of a 750-gallon mobile diesel fuel trailer. The trailer must meet specific requirements, including a weatherproof lockable cabinet, dual 6,000-lb spring axles with electric brakes, and various fuel pump options. This procurement is a 100% small business set-aside under NAICS code 423860 -...

Rocky Mountain Truck &amp; Trailer Equipment, LLC has been awarded a purchase order from the Department of the Air Force Air National Guard for $13,550 to deliver airfield liquids under contract number F41C4_FY23_374400_FORM 9. The contract has a total small business set aside designation and deliverables are required by October 23, 2023. The firm fixed price contract supports the Air National Guard's airfield operations through the delivery of necessary liquids to maintain airfield...

This federal contract award to Mfdexport LLC, a HUBZone certified small business, is for the delivery of miscellaneous auto parts and chemicals to support the vehicle fleet operations of the U.S. Air National Guard. The $2,382.55 firm fixed-price contract was issued on October 2, 2020 as a delivery order against a $250,000 multiple award indefinite delivery contract awarded to Mfdexport by the Air National Guard in May 2020. This IDC has a total small business set-aside and will run through...

This is a federal contract award by the Air National Guard to Mfdexport LLC, a Small Business Administration (SBA) certified HUBZone firm, for the delivery of miscellaneous auto parts and chemicals. The contract has a period of performance from May 1, 2025 to April 30, 2026 and a ceiling value of $5,000.00. The contract is a Delivery Order under a larger indefinite delivery vehicle (IDV) that Mfdexport LLC holds with the Air National Guard, valued at $250,000 and valid through April 2025. The...

The U.S. Army National Guard awarded a $36,289.99 firm-fixed price purchase order contract to B &amp; H International LLC, a minority-owned, woman-owned small business, for the procurement of 4 cargo trailers and 1 flatbed trailer. The trailers will be delivered to the USPFO Warehouse in Flowood, Mississippi within 4-6 weeks. This contract was set aside for small businesses under NAICS code 336212. B &amp; H International LLC has a strong track record of providing specialized equipment, custom...

The U.S. Air National Guard awarded a $14,550 firm fixed-price purchase order to Valley Ford Truck, Inc., a self-certified small disadvantaged business, for the replacement of an engine. This contract has a Total Small Business set-aside designation and is scheduled for completion by September 30, 2023. Valley Ford Truck, Inc. has been awarded several similar federal contracts in the past, primarily for automotive repair and replacement services on various vehicles. This contract award is part...

The Department of the Air Force Air National Guard awarded a firm fixed-price purchase order to B &amp; H International LLC, a minority-owned, woman-owned, and small disadvantaged business, for an all-terrain vehicle with a snowplow. The $84,595.00 contract has a completion date of January 19, 2024 and was set aside for small businesses. The original solicitation was a combined synopsis/solicitation posted on September 8, 2023 with a due date of September 20, 2023. B &amp; H International LLC...

The Department of the Air Force Air National Guard awarded a $31,200 purchase order to Custom Trailers Builder LLC of Camp Douglas, Wisconsin to deliver a heated pressure washer and trailer. The firm fixed price contract supports the Air National Guard's equipment needs through the delivery of a trailer-mounted pressure washing system for use at Camp Douglas. As a total small business set aside award, the contract aims to support the Air Force's small business goals through utilization of Custom...

The U.S. Air Mobility Command, a defense agency, awarded a purchase order contract to Spokane Stainless Technologies, Inc., a small business manufacturer, to provide a 450-650 gallon refuel/defuel bowser for $62,263.11. The contract is a firm fixed-price order placed under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The requirement was originally solicited as a 100% small business set-aside, with the award designated as such. The refuel/defuel bowser...