Delivery Order N6833507D0006-0026

This is a delivery order awarded by the U.S. Special Operations Command (USSOCOM) to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, under the Buildings and Building Materials Federal Supply Schedule (FSS-56). The contract is for the delivery of ISO MOBILIZER, TAN equipment and has a firm fixed price of $94,085.05. AAR Manufacturing is an independent provider of aviation services and solutions to commercial and government customers, including the Department of Defense. As a...

This is a delivery order contract awarded by the Communications Electronics Command (CECOM) of the U.S. Department of the Army to Comtech Mobile Datacom LLC, Comtech Systems Division. The contract is for NSN 5895-01-606-0764, the AVX-06-203 AIR TRANSCEIVER, which supports the Blue Force Tracking-1 (BFT-1) aviation system. The $300,641.25 firm-fixed-price contract has a completion date of January 25, 2017 and does not include a set-aside designation. Comtech Mobile Datacom is a subsidiary of...

This federal contract, awarded by the Air Force Life Cycle Management Center (AFLCMC) at Robins Air Force Base, is for the procurement of approximately 60 12-Ton Mobilizers. The contract was awarded to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, on September 30, 2021, with a total ceiling value of $5,515,434.61. The mobilizers will be used to lift, load, and transport International Standard Organization (ISO) containers or shelters with a payload of up to 12 U.S. tons...

The Department of the Army Materiel Command Communications Electronics Command awarded a $433,913.76 firm fixed price purchase order to CPI Satcom & Antenna Technologies Inc. to deliver thirty-six Motor Assembly, Elevation units (National Stock Number 6105-01-605-0572) to the Defense Logistics Agency Distribution Susquehanna distribution facility in New Cumberland, Pennsylvania. The original solicitation, issued under special emergency procurement authority, requested quotes for the motor...

The Department of the Army Materiel Command Joint Munitions Command awarded a Firm Fixed Price contract to E-N-G Mobile Systems, LLC, a U.S. manufacturer of specialized vehicles, for the delivery of two Mobile Laboratory Real-Time Analytical Platform Configuration, Model 215 units. The total potential value of the contract is $599,600.00. The contract does not have a set-aside designation and was awarded under Simplified Acquisition Procedures for commercial items. E-N-G Mobile Systems, LLC...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to AAR Manufacturing, Inc., doing business as AAR Mobility Systems. The contract, valued at $198,064.00, is for the procurement of NSN 8145GM5024318 Containers IST (Individual Storage Units) for Philadelphia, with a requirement for 1 unit to be delivered to TASK FORCE 68 within 120 days. The original solicitation was issued as a Request for Quote (RFQ) and was set aside for...

This is a delivery order awarded by the U.S. Air Forces Europe and Africa to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, on a Multiple Award Schedule (MAS) contract. The contract is for the procurement of ISU-70 KC storage and transport containers, with a ceiling value of $68,061.50 and a period of performance ending on September 30, 2023. There was no set-aside designation used for this contract. As a prime contractor, AAR Manufacturing has a history of delivering various...

Mobile Communications America, Inc. was awarded a firm fixed price purchase order totaling $6,020 by the Department of the Army Materiel Command TACOM Life Cycle Management Command to provide emergency antenna tower maintenance support services. The award has no set-aside designation. Per the original solicitation, the contractor will perform tower inspections and maintenance, replace damaged or worn equipment such as guy wires, electrical wires and components, coaxial cables, beacon/strobe...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, for $83,251.12. The contract is for shipping and storage services, including delivery of 1 unit to the Naval Weapons Systems Support Mechanic and 7 units to the 0160 AV HQ HHC SPECIAL OPE, with a completion date of September 12, 2019. The contract was awarded on June 14, 2019 and does not have a set-aside designation. AAR Manufacturing,...

Mobile Fixture & Equipment Co Inc. was awarded a $44,096.31 firm fixed price purchase order to supply equipment under a total small business set-aside contract. This award fulfills a Defense Logistics Agency Troop Support Subsistence solicitation for one NSN 7310GM5022323 line item described as "Equipment IST" to be delivered within 120 days to Fort Rucker, Alabama. As an experienced provider of food service equipment, Mobile Fixture & Equipment Co Inc. will deliver the...