Purchase Order FA489725P0061
- Not listed
- The U.S. Department of the Air Force Air Education and Training Command awarded a $151,750.00 firm-fixed price purchase order to CV International, Inc., a Service-Disabled Veteran-Owned Small Business and manufacturer, for the delivery of a self-generating nitrogen cart. This contract was awarded under a Total Small Business set-aside. The nitrogen cart will be delivered to Luke Air Force Base in Arizona. CV International has previously delivered various ground support equipment, including...
- The Department of the Air Force Air Education and Training Command awarded a firm-fixed-price purchase order worth $25,395.00 to McClain Innovations Incorporated, a for-profit small business, for an ozone cart for the KC-46 aircraft. The ozone cart is required to meet specific technical specifications outlined in the original solicitation, which was a 100% small business set-aside under NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing. The ozone cart is to be...
- This firm fixed-price purchase order was awarded by the Air Force Materiel Command (AFMC) to Pacific Consolidated Industries LLC (PCI), a small business manufacturer of oxygen and nitrogen generation systems. The $88,430 contract is for the procurement of a trailer-mounted liquid oxygen purge cart to support depot maintenance activities of the 309th Commodities Maintenance Group at Hill Air Force Base, Utah. The original solicitation was a 100% small business set-aside under NAICS code 336413....
- The Department of Homeland Security (DHS) United States Coast Guard (USCG) awarded a firm-fixed-price purchase order to Pro-Line Procurement Services LLC, a veteran-owned small business, to procure four-bottle aircraft oxygen carts with boosters. The total potential value of the award is $128,468.19, with an initial order of three units and an option for up to five additional units within one year of the award date of December 2, 2019. The required delivery date is 10 weeks after receipt of...
- The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $416,856 firm fixed price purchase order to Pacific Consolidated Industries LLC for nitrogen carts. The solicitation sought three diesel-powered nitrogen carts compatible with Jet A and JP8 fuels, including trailers, tires, pintle hooks, manual brakes, and nitrogen storage and output capabilities as specified. Set aside for total small businesses, the contract supports aircraft maintenance operations...
- This federal contract award, identified as FA520524P0083, was issued by the Pacific Air Forces (PACAF) division of the U.S. Air Force. The $32,000.00 fixed-price purchase order was awarded to Federon Procurement Solutions, a minority-owned, self-certified small disadvantaged business located in Alexandria, Virginia. The contract requires the delivery of 11 nitrogen tanks (PN: 130009-212) that are compliant with TO 35D3-6-55-1 for the 35th Maintenance Squadron. These tanks are end products...
- The Department of the Air Force awarded a firm fixed-price purchase order to Govage, Inc., a self-certified small disadvantaged business, woman-owned small business, and minority-owned business, for a nitrogen generator system with related equipment and services. The contract, valued at $126,006.00, was set aside for small businesses. The nitrogen generator system is intended to provide a minimum of 15 CFM of nitrogen at 100 PSIG pressure and 60-200°F temperature, with 99.999% purity, to support...
- This is a $60,211.14 firm fixed-price purchase order awarded by the U.S. Air Force to 3T Business Group LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of a breathing air system fuel cell, with a completion date of December 22, 2022. 3T Business Group LLC holds multiple prime contracts and subcontracts with various federal agencies, including the Department of Defense, Department of Veterans Affairs, and NASA, to provide a wide...
- This is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a defense agency, to Kijero, LLC, a small disadvantaged business located in Morgan Hill, California. The contract is for the delivery of oxygen shipping cases to the Air Force Petroleum Agency (AFPET) in accordance with the statement of work and the contractor's quote. The total ceiling value of the contract is $44,761.20 and the ultimate completion date is December 4, 2024. The contract has a total small...
- This federal contract award with ID FA811811D0022|FA811816F0047 was granted by the Air Force Sustainment Center (AFSC) to Mission Systems Orchard Park Inc., a for-profit manufacturer of goods. The $79,647.54 firm fixed-price delivery order is for the supply of oxygen cylinders to support the B-1B bomber. This award is part of a larger $36.68 million Indefinite Delivery Contract (IDC) with the AFSC for U-2 life support oxygen systems. Mission Systems Orchard Park Inc. has also held other...
The U.S. Air Force awarded a $32,480 firm fixed-price purchase order to Fed Crew Inc., a minority-owned, woman-owned small disadvantaged business based in Collegeville, Pennsylvania, for the procurement of an 8-bottle oxygen cart with a nitrogen booster system. The specialized cart, measuring 105 inches long by 45 inches wide by 44 inches high, is designed for the 366th Maintenance Squadron Electrical and Environmental Backshop at Mountain Home Air Force Base in Idaho. The oxygen cart features a nitrogen-powered booster with a 30:1 oxygen booster ratio, 2,200 psig output rating, and 20–25 standard cubic feet per minute flow rate, and is configured as a towable unit with a pintle hook connection. The contract was awarded on October 30, 2025, with a completion deadline of October 30, 2025, and the contractor is responsible for delivery and unloading at Building 920, Room 109 at Mountain Home AFB within 90 days of contract award. This procurement was designated as a 100% Total Small Business Set-aside under North American Industry Classification System code 336413 for Other Aircraft Parts and Auxiliary Equipment Manufacturing. Fed Crew Inc. demonstrated the technical capability to meet the Air Force's specifications and was selected through a competitive evaluation process that considered technical compliance, price, and past performance. The contract includes requirements for manufacturer-provided training materials and technical support, as well as strict adherence to Operations Security guidelines including unit-specific briefings and document destruction protocols compliant with National Security Agency standards.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
8 Bottle Oxygen Cart | FA489725QC060 | Department of the Air Force Air Combat Command | Solicitation 1/2 | 7/3/25, 12:18 PM | |
8 Bottle Oxygen Cart | FA489725P0061 | Department of the Air Force Air Combat Command | Award Notice 2/2 | 9/4/25, 11:56 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $32.5k | 8/7/25 |