Purchase Order FA461018P0003

This is a federal contract award by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Bairstow Lifting Products, LLC, a small business manufacturer and supplier of specialized rigging equipment, lifting products, and load securing systems. The $179,990 firm-fixed-price delivery order is for an "EMERGENCY TOW DEBOGG KIT," which appears to be a critical piece of equipment used for military logistics, aircraft maintenance, and other applications. The contract is...

This is a firm fixed-price purchase order awarded by the Global Strike Command, a defense agency, to Bairstow Lifting Products Company, a small business manufacturer and supplier of specialized rigging equipment, lifting products, fall protection solutions, and load securing systems. The contract, valued at $24,480.00, is for the delivery of CDDAR SLINGS and has a completion date of November 1, 2024. The contract was set aside for total small business participation. Bairstow Lifting Products...

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Dearborn Crane And Engineering Company, a small disadvantaged business, for a one-half ton bridge and hoist system. The contract has a ceiling value of $149,200.00 and a period of performance ending on September 30, 2015. The contract is set aside for total small business.</p>

This is a $22,641.16 firm-fixed-price purchase order awarded by the U.S. Army Sustainment Command to Far Government, Inc., a woman-owned small disadvantaged business, to provide and deliver one (1) 6000lb Engine Hoist Shop Crane to the Logistics Readiness Center at Joint Base McGuire-Dix-Lakehurst in New Jersey. The contract has a total small business set-aside designation and an ultimate completion date of May 15, 2025. This purchase order was awarded as a result of a pre-solicitation notice...

This is a firm fixed-price purchase order awarded by the U.S. Air Education and Training Command (AETC) to Federal Contracts LLC, a small business, for the procurement of JLG man lifts and trailers. The contract has a total ceiling value of $114,131.00 and an ultimate completion date of March 7, 2017. As a small business set-aside contract, it aligns with AETC's efforts to support small businesses in providing specialized equipment to the military. Federal Contracts LLC, a HUBZone-certified...

This is a $114,131.00 firm fixed-price purchase order awarded by the Air Education and Training Command, a United States Department of Defense organization, to Federal Contracts LLC, a small business certified as a HUBZone firm. The contract is for the delivery of a JLG crawler boom lift and a triple L trailer, with a completion date of March 8, 2017. Federal Contracts LLC is a prime contractor that holds multiple General Services Administration (GSA), Blanket Purchase Agreement (BPA), and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Form Fit &amp; Function LLC (F3 Engineering), a self-certified small disadvantaged, Hispanic American-owned business located in Spartanburg, South Carolina. The contract is for the delivery of BEAM,HOISTING equipment, with a ceiling value of $106,950.00 and a completion date of March 30, 2018. The contract was set aside for total small business participation. F3 Engineering is a versatile...

This is a $12,311.62 firm-fixed-price purchase order contract awarded to Jones Engineering &amp; Manufacturing Co Inc., a small business manufacturer located in Rose Hill, Kansas. The contract is for the delivery of &quot;LIFT BAR,AIRCRAFT&quot; and was set aside for small business participation. The contract is being awarded by the Defense Logistics Agency's Construction and Equipment sub-agency, which provides logistics support for the U.S. Department of Defense. Jones Engineering &amp;...

<p>This is a firm-fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Warner Robins Air Logistics Complex, a Defense agency, to Easy Day Solutions LLC, a small disadvantaged, veteran-owned business. The contract is for the procurement of 3 JLG 1350SJP boom lifts in accordance with the item description and order request, with a ceiling value of $638,000.00 and a total small business set-aside. The contract has a period of performance ending on March 28, 2025.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Force Research Laboratory, a defense agency, to J.H.P. Industrial Supply Co., Inc., a minority-owned small business, for the rental of forklifts. The contract has a potential ceiling value of $87,840.00 and a completion date of December 1, 2018. The contract is set aside for small businesses.</p>