Delivery Order FA300211D0007-0003

The U.S. Air Force awarded a firm fixed-price purchase order valued at $48,949.93 to Winston-Salem Industries For The Blind Inc., doing business as IFB Solutions, on September 5, 2025, for the procurement of 31 member deployment gear items destined for Kuwait. The contract, with an ultimate completion date of September 30, 2025, was awarded without a set-aside designation. The work will be performed at McGuire Air Force Base in New Jersey. IFB Solutions is an AbilityOne nonprofit agency...

<p>The Air Force Sustainment Center issued a delivery order to Thomas Instrument, Incorporated on February 13, 2026, with a ceiling value of $61,108 for repair of the C-5 fire suppression system.</p> <p>Place of performance is Brookshire, TX. The order is firm fixed price and has an ultimate completion date of February 12, 2027. No set-aside applies to this order.</p>

Control &amp; Equipment Co of El Paso, Inc. was awarded a firm fixed-price purchase order valued at $30.8K by Air Combat Command to provide, install, and test intrusion detection systems (IDS), access control systems (ACS), and closed-circuit television (CCTV) equipment in Room 115 of Building 45 at Holloman Air Force Base in Alamogordo, New Mexico. The contract was awarded on July 22, 2024, with an ultimate completion date of January 26, 2025. No small business set-aside designation was applied...

The U.S. Air Force awarded a purchase order valued at $35,087.36 to Weapons And Tactics Alliance Group Inc., a service-disabled veteran-owned small business headquartered in Largo, Florida, to support the 79th Rescue Squadron's deployment to the United States Central Command Area of Operations. The contract, awarded on September 23, 2025, with a completion date of September 22, 2026, procures specialized connection kits comprising four Getac B360 custom rugged laptops configured for military use...

The Department of the Air Force Air Education and Training Command awarded a $54,242.17 firm fixed price delivery order to Threat Management Group, L.L.C. (TMG) for C-IED training aids. The order was awarded on May 8, 2023 under the potential value stated, with work to be completed by July 10, 2023. TMG will provide the requested counter-improvised explosive device (C-IED) training equipment to support Air Education and Training Command programs at Fort Dix, New Jersey. No subcontractors or...

The 79th Rescue Squadron issued a Purchase Order valued at $18,283.94 to Arizona Industries For The Blind (AIB) for deployment gear and equipment. The procurement includes knee pads, head lamps, pants, and related items necessary for personnel deploying from Davis Monthan Air Force Base in Arizona. This firm fixed-price contract was awarded on June 12, 2024, with an ultimate completion date of August 9, 2024, and represents a routine replenishment of deployment gear similar to previous...

The Defense Logistics Agency Troop Support Medical awarded a $59,547 fixed-price with economic price adjustment delivery order to Combat Medical Systems LLC for individual first aid kit resupply consisting of 30 kits. Place of performance will be Combat Medical Systems' facility in Harrisburg, North Carolina. The order has a period of performance from August 2, 2023 through October 27, 2023 to replenish DLA's stock of individual first aid kits in support of the agency's medical supply program....

The 79th Rescue Squadron (79th RQS) issued a purchase order to Arizona Industries For The Blind (AIB) for deployment gear procurement totaling $60,233.10 under a firm fixed-price contract. The awarded items include jackets, flight suits, pants, and related deployment gear necessary for operational personnel. This procurement represents a recurring acquisition for the Air Force unit located at Davis-Monthan Air Force Base in Arizona. The contract was awarded on August 15, 2024, with an ultimate...

This contract was awarded by the Air Combat Command (ACC), a major command of the United States Air Force, to Arizona Industries for the Blind (AIB), a non-profit organization registered as an AbilityOne agency. The $46,749.00 firm-fixed-price purchase order is for the procurement of 90 line items of various deployment gear items, including clothing, equipment, and accessories, for use by the 563rd Operations Support Squadron (563 OSS). The contract has a performance period ending on June 29,...

<p>The Defense Logistics Agency, acting through Medical Supply Chain, issued a delivery order to Cardinal Health 200, LLC on February 11, 2026, for Individual First Aid Kit (IFAK) Chitosan Coagulant items valued at $5,095.79.</p> <p>Place of performance is Waukegan, Illinois. The order closes March 5, 2026. Pricing is firm fixed price with no set-aside applied.</p>