Delivery Order FA487715DA003-FA487720F0068

The Department of the Air Force Air Combat Command awarded a $88,124.33 firm fixed price delivery order to PMR Services II, LLC for the FY22 Fall Rubber Removal Task Order. The order, which has no set-aside designation, calls for PMR Services II to perform rubber removal services at DM Air Force Base in Arizona by December 31, 2022. As the prime contractor on this delivery order issued against an unspecified multiple award contract vehicle, PMR Services II will be responsible for completing...

This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC), a major command within the U.S. Air Force, to PMR Services II, LLC, a minority-owned, woman-owned small business. The contract is for the annual removal of accumulated rubber from the runway at Davis-Monthan Air Force Base in Arizona, a critical safety measure to mitigate skid risks. The contract has a ceiling value of $118,114.53 and a period of performance through March 18, 2025. PMR Services II, LLC...

This firm fixed-price delivery order was awarded by the U.S. Air Force's Air Combat Command to PMR Services II, LLC, a minority-owned small business. The $99,999.90 contract is for rubber removal on the flight line, as well as striping and painting services for helicopters at Davis-Monthan Air Force Base in Arizona. PMR Services II is the prime contractor and no set-aside was used. This order is issued under PMR Services II's existing $2.85 million Air Force indefinite delivery vehicle for...

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force's Air Logistics Command, to Ostrom Painting & Sandblasting, Inc., a small business contractor based in Wichita, Kansas. The contract is for rubber removal services and has a ceiling value of $79,353.28. It was awarded on June 17, 2020, with a final completion date of July 30, 2020. The original solicitation for this contract was issued as a 100% small business...

This firm-fixed-price delivery order was awarded by the Air Combat Command component of the U.S. Department of Defense to PMR Services II, LLC, a minority-owned small business, for rubber removal services to be performed at Davis-Monthan Air Force Base in Arizona. The $81,644.84 contract has a performance period ending on July 30, 2023. PMR Services II, LLC is an experienced prime contractor that has delivered infrastructure upgrades, renovations, and repairs at various military and civilian...

The Department of the Air Force Air Education and Training Command awarded a $85,000 firm fixed price delivery order to MRM Construction Services, Inc. for runway rubber removal services at Luke Air Force Base in Arizona. MRM Construction Services will perform the runway rubber removal work at the 14185 Falcon Street location from June 26, 2023 through July 26, 2023. The award was made using an indefinite-delivery/indefinite-quantity construction contract vehicle to support the Air Force's...

The Department of the Air Force Air Combat Command awarded a $23,053.66 firm fixed price delivery order to Dap Construction Management LLC for protective coatings epoxy repair services at Davis-Monthan Air Force Base in Arizona. As an 8(a) Program participant, Dap Construction Management will perform the requested PKA TO 25 protective coatings epoxy repair work at the Arizona base. No set-aside designation was applied to this delivery order issued against an unspecified multiple award contract...

The Air Combat Command awarded a $186,748.93 firm fixed-price contract to Ostrom Painting & Sandblasting, Inc., a small business based in Rock Island, Illinois, on February 14, 2026. This total small business set-aside contract requires the contractor to remove accumulated rubber from two runways at Dyess Air Force Base in Texas and repaint airfield markings upon completion of rubber removal. Work must be completed by September 12, 2026, with runway closures limited to weekends to minimize...

The U.S. Department of the Air Force Central Command awarded a $114,925.86 firm fixed-price purchase order to Space Al Arabi General Trading Co. WLL, a for-profit organization, for BIAP rubber removal services. This purchase order is part of a larger 5-year $1.5 million blanket purchase agreement with Space Al Arabi to supply paint, reflective beads, and rubber removal for installations supporting Operation Freedom's Sentinel in Afghanistan. The contract does not have a set-aside designation....

The Department of the Air Force Materiel Command awarded a purchase order to DA / Pro Rubber, Inc. for elastomer pads valued at $39,334.37 on July 16, 2026, under a Total Small Business set-aside. Work is performed in Broken Arrow, Oklahoma. The order covers one first article test unit and 99 production units of F-15 elastomer pads (National Stock Number 1680-01-691-7833) for use in a clamp block on a Tactical Missile Defense system. The procurement requires compliance with the Buy American...