The Department of the Air Force Air Combat Command awarded a Firm Fixed Price Purchase Order contract to Chelshua Corp, doing business as Myslik Inc., a service-disabled veteran-owned small business. The $209,615.00 contract is for the delivery of SIB Tufted Wire Bristle Cassette parts, part number 4021593. This sole-source award was made with no set-aside designation. Chelshua Corp has previously provided equipment and parts for runway and infrastructure maintenance, including snow removal,...
This is a $668,304.00 firm-fixed-price purchase order contract awarded by the Department of the Air Force Pacific Air Forces to Chelshua Corp, doing business as Myslik Inc. The contract is set aside for small businesses and calls for the delivery of SIB BRISTLES to the performance location in Anchorage, Alaska. Chelshua Corp is a for-profit, veteran-owned small business that provides equipment and parts for runway and infrastructure maintenance and snow removal to various U.S. federal government...
This federal contract award, FA500016P0026, was made by the Pacific Air Forces (PACAF) division of the U.S. Air Force to Chelshua Corp, doing business as Myslik Inc., a veteran-owned small business. The $347,776.00 firm-fixed-price purchase order is for the delivery of snow broom bristles used for flightline snow removal. The contract has a total small business set-aside designation. Chelshua Corp is an experienced provider of equipment and parts for runway and infrastructure maintenance, having...
The Department of the Air Force Pacific Air Forces awarded a $489,840.00 firm fixed price purchase order to Chelshua Corp, doing business as Myslik Inc., a service-disabled veteran-owned small business. The award is for 78 sets of bristles for snow brooms used in runway and infrastructure maintenance. The original solicitation was a pre-solicitation request for information and sources sought, but no set-aside was used for the final award. Chelshua Corp has previously been awarded sole source...
The Department of the Air Force Pacific Air Forces awarded a firm-fixed-price purchase order to Chelshua Corp, doing business as Myslik Inc., a service-disabled veteran-owned small business (SDVOSB). The $489,840.00 contract is for 78 sets of brush cassettes (SIB bristles, P/N: 4021593) for runway and infrastructure maintenance and snow removal. This sole source award to an SDVOSB contractor aligns with the Air Force's efforts to support small and disadvantaged businesses. Chelshua Corp has...
The Department of the Air Force Air Combat Command awarded a $229,758.00 firm fixed price purchase order to Chelshua Corp, doing business as Myslik Inc., a for-profit, veteran-owned small business. The contract is for the delivery of four (4) SIB cores and thirty (30) SIB cassettes at Minot Air Force Base in North Dakota. The contract does not have a set-aside designation and has a completion date of June 15, 2020. Chelshua Corp provides equipment and parts for runway and infrastructure...
This contract was awarded by the Department of the Air Force Air Combat Command to Chelshua Corp, doing business as Myslik Inc., a service-disabled veteran-owned small business. The $119,760.00 firm-fixed-price purchase order is for the delivery of SIB Core Cassettes for 5 CES (Civil Engineering Squadrons) at Minot Air Force Base. The contract does not have a set-aside designation. Chelshua Corp has previously provided various runway and infrastructure maintenance equipment and parts to U.S....
The Department of the Air Force Air Combat Command awarded a firm fixed-price purchase order to Eagle Safe Surfaces Colorado Inc. Eagle & Myslik Inc. Division, a self-certified small disadvantaged business, to provide 35 tufted wire bristle cassette refills for the runway snow sweepers at Minot Air Force Base. The contract has a potential value of $229,005.00 and a completion date of October 6, 2022. Eagle Safe Surfaces has previously provided airfield maintenance equipment and...
The Department of the Air Force Air Combat Command awarded a firm fixed price contract for 41 snow cassettes to United Rotary Brush Corporation, a small business manufacturer of replacement brooms and related products. The $211,150.00 contract was set aside for total small businesses. The snow cassettes are likely supporting maintenance of facilities and equipment managed by the Air Force Materiel Command, the Air Force's acquisition and sustainment product center. United Rotary Brush...
The U.S. Air Force awarded a $81,900 firm fixed price purchase order to United Rotary Brush Corporation, a small business manufacturer, for 14 M-B3 snow broom cassettes. This contract supports the Air Force Materiel Command's mission of managing critical programs for equipping and maintaining Air Force weapon systems, particularly in the area of facilities and equipment maintenance. The award was not set aside under any small business program. United Rotary Brush Corporation also holds a...