Purchase Order FA302025P0056

<p>This is a firm fixed price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Performance Polymer Solutions Inc. (Proof Research ACD) for the delivery of 110 composite course panels. The total ceiling value of the contract is $107,360.00, with a completion date of May 3, 2025. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment to Northern Composites LLC, a small business limited liability company, on September 11, 2024. The contract is for the delivery of plastic sheets, with a total ceiling value of $25,582.50 and a period of performance ending on October 15, 2024. The contract was set aside for total small business participation.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Davis Thorpe CO. LLC, a small, Native American-owned business. The contract is for the procurement of 3 units of PANEL, STRUCTURAL, AI (National Stock Number 1560012340802) and has a ceiling value of $150,750.00. The contract is set aside for total small business and has an ultimate completion date of October 27, 2025. The original solicitation was a request for quotes (RFQ) posted on...

This is a $46,192.65 firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) to Re:build CR, LLC, a small business manufacturer of composite materials and precision-engineered components. The contract is for the production of 359 TRS metal bond course panels, which are likely used for military training purposes. The contract has a period of performance through August 6, 2025 and was set aside for small businesses. Re:build CR, LLC is an experienced...

This is a firm-fixed price purchase order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force) to Pacific Coast Composites, Inc., a small business subchapter S corporation. The contract is for the delivery of A10 elevator skins made of fiberglass type 7781, with a ceiling value of $25,202.84 and an ultimate completion date of December 20, 2019. The contract was set aside for total small business participation. Pacific Coast Composites is an authorized distributor for materials...

<p>This is a firm fixed-price purchase order contract awarded by the Aviation division of the Defense agency to Aerospace And Commercial Tooling Incorporated, a small business vendor, for the delivery of a fairing for a bomb bay. The contract has a ceiling value of $19,804.95 and a completion date of January 31, 2019. The contract was set aside for small businesses.</p>

This is a definitive, firm fixed-price contract awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force, to Pacific Coast Composites, Inc., a small business subchapter S corporation. The contract is for the delivery of frozen hexcel material, with a ceiling value of $1,106,177.89 and a period of performance ending on September 6, 2023. The original solicitation was a pre-solicitation notice posted on June 6, 2018, with a due date of June 22, 2018, and it was designated...

This federal contract award, FA302024P0070, was issued by the Air Education and Training Command (AETC) to the small business contractor Re:build CR, LLC. The firm fixed-price purchase order, valued at $28,440.66, is for the delivery of composite training panels with specific dimensional tolerances and construction requirements. The contract has a total small business set-aside designation, highlighting Re:build CR, LLC's status as a small business contractor. This award builds upon Re:build CR,...

This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a subordinate unit of the U.S. Air Force, to TECH Service Solutions LLC, a minority-owned small disadvantaged business located in Phoenix, Arizona. The contract is for the fabrication and delivery of custom-designed fiberglass parts to support Plastic Media Blast (PMB) operations at Hill Air Force Base. The award has a ceiling value of $49,842.16 and a completion date of May 31, 2025. TECH Service Solutions LLC...

This is a firm fixed-price purchase order contract awarded by the Defense agency Aviation to 6S Machining Enterprises LLC, a minority-owned, small disadvantaged business, for the delivery of 8510986449 - PLATE, PARACHUTE. The contract has a ceiling value of $19,568.74 and a period of performance ending on May 19, 2025. The contract was awarded on October 29, 2024 and does not have a set-aside designation. Based on the agency and product description, this contract supports the Aviation program...