Purchase Order 2082AA23P00019

This is a purchase order contract awarded by the Armstrong Flight Research Center, a civilian agency, to Aft Group Inc. (doing business as Southwest Airframe & Tanks Services) for $75,847.51. The contract is for the repair of the fuel tanks on a DC-8 aircraft, which includes the contractor providing all necessary management, supervision, labor, and equipment to conduct leak inspections and documentation as per the statement of work. The contract has a total small business set-aside...

This is a firm fixed-price purchase order awarded by the Armstrong Flight Research Center, a civilian agency, to Aft Group Inc. (doing business as Southwest Airframe & Tanks Services) for DC-8 fuel tank repair services. The contract has a total ceiling value of $110,201.23 and a completion date of October 26, 2017. The work includes furnishing all management, supervision, labor, pressure test equipment, and tank venting support equipment necessary to accomplish leak inspections and...

The Department of the Air Force Air Combat Command awarded a firm fixed-price purchase order contract to Service Line Inc., a for-profit manufacturer of water-based parts washers located in Reedsburg, Wisconsin. This $185,885.00 contract was for the provision of a PARTS WASHER, with a completion date of December 27, 2017. The contract did not have a set-aside designation. Based on Service Line Inc.'s background, they appear to specialize in manufacturing and supplying industrial-grade parts...

This federal contract award, valued at $1,913,369.90, was issued by the United States Air Force (USAF) to Aptim Federal Services, LLC, a global engineering and professional services firm, to repair tanks at Osan Air Base in the Republic of Korea. The contract is a delivery order under the USAF's Worldwide Engineering and Construction (WE&C) 2017-2022 Indefinite Delivery Indefinite Quantity (IDIQ) contract, a large multiple-award vehicle that provides a range of engineering, construction, and...

This is a Firm Fixed Price purchase order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Atlantic Fabrication And Design, LLC. The contract is for preventative maintenance (PM) and remedial maintenance (RM) services for the tank farm equipment at Tinker Air Force Base in Oklahoma City, Oklahoma. The contract has a ceiling value of $285,229.38 and a period of performance through November 12, 2029. The contract was awarded on November 13, 2024 and was not set aside for...

The Department of the Air Force Materiel Command awarded a $1.2 million firm fixed price delivery order to Advanced Construction Services Inc. to repair plumbing in Building 9001 at Tinker Air Force Base in Oklahoma City, Oklahoma. The work will be performed under the Air Force's multiple award construction contract vehicle from July 2020 through June 2021. No subcontractors or set aside designations were identified. The Air Force Materiel Command oversees acquisition for Air Force weapons and...

This is a $76,495.00 firm fixed-price purchase order contract awarded by the U.S. Air Force to Service Line Inc., a small business manufacturer of industrial parts washers located in Wisconsin. The contract is for the delivery of an aircraft wheel washer unit. It was awarded under a total small business set-aside. The contract has a completion date of November 27, 2019. Based on Service Line Inc.'s prior federal contract history, they appear to specialize in providing industrial-grade parts...

This federal contract award, with a ceiling value of $78,426.69, was issued by the Air Force Materiel Command (AFMC) to Basic Technologies Inc. (BTI) for the replacement of a wash pump. The contract is a firm-fixed price purchase order with no set-aside designation. The original solicitation, FA8601-19-Q-A066, was a commercial item procurement for a "Wash Pump Replacement" under NAICS code 333318. The requirements were defined in the "Wash pump REQUIREMENTS 4.19.19 (v2)"...

This is a firm fixed-price purchase order awarded by the Department of Defense's Defense Logistics Agency (DLA) to Transdigm Inc.'s Aero Fluid Products division, a manufacturer of specialized aerospace components. The $4,575 contract is for the delivery of aircraft washers (NSN 8510-997-5704) with a period of performance through February 10, 2025. Aero Fluid Products is an established supplier to the military, having received numerous prime and subcontract awards from the Department of Defense...

The Department of the Air Force Materiel Command awarded a $36,942.90 firm fixed price delivery order to J Torres Co Inc. for an oil water separator. The place of performance is Edwards Air Force Base in California. The contract has no set-aside designation and runs through March 31, 2023. As the contracting agency, the Air Force Materiel Command supports Air Force acquisition programs through research, development, test, evaluation, production, and sustainment of weapons systems and their...