Delivery Order N6247318D5611-N6247321F4927

The Department of the Air Force awarded a $250,000 firm fixed price purchase order to Outback Customs, LLC for an Expeditionary Processing Exploitation Dissemination (ExPED) trailer. The solicitation from the 137th Special Operations Wing Will Rogers Air National Guard sought one 106-inch by 21-foot by 8-foot bumper pull car hauler trailer equipped with a generator, air conditioning, slide-out room, and other items as specified in the statement of work to support the 285th Special Operations...

The Department of the Air Force Air Education and Training Command awarded a $179,500 delivery order against the Multiple Award Schedule to Midway Trailers, Inc. for fiber optic splicing trailers. The delivery order was issued under the GSA Schedule contract vehicle and has a firm fixed price. Performance will take place in Benton, Missouri and is required to be completed by October 9, 2023. This contract has a total small business set aside designation and will provide Midway Trailers with...

This is a delivery order contract awarded by the U.S. Marine Corps to Oshkosh Defense LLC, a subsidiary of Oshkosh Corporation, with a ceiling value of $315,307.78. The contract is for the retrofit of 36 USMC M1095 HIMARS trailers, 12 months of preventative maintenance and continuous repair, and non-recurring engineering. The contract is a firm-fixed-price delivery order and does not have any set-aside designation. Major subcontractors include Caterpillar Inc. for powertrain components and...

This is a delivery order under contract W56HZV-18-D-0112 awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to TRU Hitch Inc., a for-profit manufacturer. The order procures 20 XM20 fifth wheel towing recovery devices, 22 XM1250 tilt deck recovery trailers, 22 field light kits, and 28 winch control kits, with a total potential value of $5,715,612.69. The contract is a firm fixed-price delivery order with a completion date of July 31,...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier, to provide a specialized trailer. The trailer, described as a TRAILER; UST; HP-8/3312; IPT; 3DUCT; 60H, has a potential value of $341,517.02. The contract was not set aside for a specific business type. The delivery order was issued under the Special Operational...

The Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support awarded a $57,041.74 cost-plus-fixed-fee delivery order contract to Oshkosh Defense LLC for the development of a Heavy Expanded Mobility Tactical Truck (HEMTT) M985A4 Guided Missile Transporter (GMT) Field Level Maintenance New Equipment Training (FLMNET) Training Support Package (TSP). As a subsidiary of Oshkosh Corporation, Oshkosh Defense will provide training support for the HEMTT M985A4 GMT...

This firm fixed price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier, for the provision of a Trailer; Support; Shelter; 35KW Load SHA. The contract, which has a potential value of $1,489,203.12, was issued under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The period of...

The Department of Homeland Security's U.S. Coast Guard awarded a firm fixed-price purchase order to Bravo Trailers LLC, a small business manufacturer, to provide an Enclosed Gear Trailer for the Coast Guard Maritime Security Response Team East in Chesapeake, Virginia. The trailer has custom dimensions and specifications, including a 22-foot length, 8.5-foot width, 78-inch interior height, double height adjustable axles, electric brakes, and other features to meet the Coast Guard's...

This firm fixed price purchase order was awarded by the United States Special Operations Command to Atlas Industrial Supply, Inc. for 20 Engine Propeller Change Trailers, model number AIS-C130JECC-2. The $641,305 contract will provide the trailers to support AC/MC-130J aircraft and allows for delivery to Houston, Texas between August and November 2020. The sole source award was made following a Special Notice in which Atlas Industrial Supply was identified as reasonably able to meet the...

This is a firm fixed-price delivery order awarded by the Naval Air Systems Command (NAVAIR) to ABN Technologies LLC, a minority-owned, small disadvantaged, woman-owned, and veteran-owned small business. The contract is for the delivery of a Universal Mission Simulator (UMS) trailer to train Shadow Unmanned Aerial System (UAS) operators for the United States Marine Corps (USMC). The contract has a ceiling value of $470,000.00 and a completion date of April 13, 2016. The contract is set aside...