Purchase Order FA469023P0094
- Not listed
- The U.S. Air Force awarded a $133,974 firm fixed price purchase order to Jorlink USA Inc., a minority-owned and Hispanic American-owned small business, for the procurement of two hybrid CO2 and fiber laser etching and cutting systems on behalf of the 28th Maintenance Group at Ellsworth Air Force Base in South Dakota. The contract was awarded on April 29, 2025, with an ultimate completion date of August 1, 2025, and is designated as a total small business set-aside. Jorlink USA Inc., based in...
- The U.S. Air Force awarded a $40,178.00 firm fixed-price purchase order to Technology International Inc., a minority-owned small business based in Florida, for the delivery of two heavy duty milling machines. This contract was set aside for 100% small business participation under NAICS code 333517 - Machine Tool Manufacturing. The machines will be delivered to Mountain Home Air Force Base in Idaho within 30 days of contract award and will include installation and on-site training for...
- This contract award is for an "AUTO CRIB BENCH STOCK MANAGEMENT SYSTEM BRAND NAME OR EQUAL TO" to be delivered to the United States Air Force Air Combat Command at Ellsworth Air Force Base in South Dakota. The total potential value of the firm-fixed-price purchase order is $119,650.00 and it is set aside for small businesses. The prime contractor is Southwest Solutions Group Inc., a Texas-based company that specializes in storage and material handling solutions for various government...
- Computech International, Inc., a woman-owned small business based in Woodbury, New York, was awarded a delivery order valued at $27,071.25 for office devices and accessories to support operations at Ellsworth Air Force Base in Belle Fourche-Cheyenne Valleys, South Dakota. The award, issued on October 1, 2025, with an ultimate completion date of September 30, 2026, carries a firm fixed price structure and represents a non-set-aside competitive procurement. The contract is funded by Global...
- The U.S. Air Force Global Strike Command has awarded a $52,009.53 firm-fixed-price purchase order to Phillips Corporation Federal Division to provide critical maintenance and geometry correction for a UMC 750 SS Machining Center CNC machine, as well as replacement of an OMAX 60120 Waterjet Top Assembly. This requirement was solicited as a sole source, as Phillips Federal Division is the sole authorized service provider for the HAAS and OMAX brand equipment. The contract has a completion date...
- The Department of the Air Force Sustainment Center at Tinker Air Force Base awarded a $129,240 firm fixed-price purchase order to Kern Electronics & Lasers Inc. (doing business as Kern Laser Systems) for the procurement of a laser foam cutting machine. The contract, awarded on July 7, 2025, with an ultimate completion date of October 6, 2025, calls for delivery of a specialized OptiFlex 52" x 100" Laser System equipped with dual servo motor motion, a 2.5" lens assembly, vacuum...
- The U.S. Air Force's Air Combat Command awarded a $40.82K firm fixed-price purchase order to Southwestern Industries, Inc. for the procurement of a CNC milling machine. The contract was awarded on April 11, 2025, with an ultimate completion date of May 23, 2025, and will be performed in Qatar. No set-aside designation was used for this award. Southwestern Industries, a precision manufacturing company headquartered in Rancho Dominguez, California, specializes in the production and maintenance...
- The U.S. Air Force awarded a $27,707 firm fixed-price purchase order to Seventh Genius LLC (doing business as DC Supplies) on September 18, 2025, for the procurement and delivery of one laser cutter and engraver system to replace non-repairable equipment at the 940 Maintenance Squadron at Beale Air Force Base, California. The contract, designated as a total small business set-aside, requires delivery of the laser cutting and engraving equipment along with necessary accessories including a...
- The Department of the Air Force awarded a firm fixed price purchase order to Diversified Machine Systems, LLC (DMS), a small business, for the provision of a CNC foam router system. The $231,515 contract has a completion date of December 30, 2020. DMS is a designer and manufacturer of CNC routers and custom machining centers that has previously received small business set-aside awards from the Department of the Air Force and Department of the Interior. In addition to this recent CNC foam...
- This federal contract award is for the purchase of a computer numerically controlled (CNC) plasma arc cutting machine by the TACOM Life Cycle Management Command, a subordinate command of the U.S. Army Materiel Command responsible for ground vehicle and armaments lifecycle management. The $210,000 firm-fixed-price purchase order was awarded to Machitech Automation LLC, a self-certified small disadvantaged business, for delivery, installation, personnel training, and documentation. This contract...
This federal contract award is for the purchase of a Computer Numerical Control (CNC) router for foam and cardboard cutting to be delivered to the U.S. Air Force Global Strike Command at Ellsworth Air Force Base in South Dakota. The $51,500.00 firm-fixed-price purchase order was awarded to Techno CNC Systems LLC, doing business as Excitech USA, a small business based in Ronkonkoma, New York. The contract includes delivery, installation, and training for the CNC router with a minimum 5' x 10' work area and 9" Z-axis travel. This requirement was originally market-researched through a sources sought synopsis, prior to determining the acquisition strategy and contract type. The award is set aside for total small business participation under NAICS code 333243, Computer Numerical Control Machine Tool Manufacturing.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Computer Numerical Control (CNC) Router - Foam and Cardboard | FA469023Q0055 | Department of the Air Force Air Combat Command | Solicitation 2/2 | 9/6/23, 6:53 PM | |
Computer Numerical Control (CNC) Router - Foam and Cardboard | FA469023CCNCRouter | Department of the Air Force Air Combat Command | Pre-Solicitation 1/2 | 4/21/23, 4:15 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 9/30/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 1/26/24 | |
| P00001 | Other Administrative Action | $0 | 11/27/23 | |
| Not listed | Not listed | $51.5k | 9/22/23 |