Purchase Order FA487725P0156
Award Date 7/31/25
Potential Completion Date 11/2/25
Potential Value $73K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Tucson, AZ 85708, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This firm fixed-price purchase order was awarded by the U.S. Air Forces Europe and Africa to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) on September 30, 2024. The $43,564 contract requires the delivery of a customized internal airlift/helicopter slingable container unit (ISU) capable of housing tools and equipment necessary to maintain and store explosives in any environment. The award does not have a set-aside designation. As a prime contractor, AAR Manufacturing has a...
- This federal contract award was made by the Naval Air Systems Command (NAVAIR), a defense agency, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $223,427.80 firm-fixed price purchase order is for the delivery of ISU containers, which are specialized shipping and storage containers. This requirement was originally solicited on a brand name basis with AAR Manufacturing Inc. as a pre-solicitation, with the government reserving the right to determine...
- The Department of the Air Force Reserve Command (AFRC) awarded a $37,980.00 Firm-Fixed-Price purchase order contract to Suncore Distribution LLC, a minority-owned small business, to provide two (2) ISU-90 GenX Desert Sand 4 Door Shipping Containers. The containers must meet specific military-grade requirements, including dimensions, weight, payload capacity, and maximum gross weight. This contract was set aside for total small business participation. The containers will be delivered to the place...
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- This $100,061.20 firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business, to deliver two units of the NSN 8145015917450 CONTAINER, CMD CTR I. The original solicitation was a request for quotes (RFQ) that was designated as a Total Small Business set-aside. The containers are to be delivered within 120 days to the 0110 CM HHC HHC CBRN BN military unit. Solutions FTG,...
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