Purchase Order FA491326P0007

The Air Force awarded a firm fixed price purchase order to Brook Special Solutions LTD for $88,305.50 on March 11, 2026, for ISR Site 51 supply buildup, with an ultimate completion date of March 11, 2026. Performance occurs in Israel. The vendor is a for-profit corporate entity based in Tel Aviv registered in SAM.gov since March 2023, specializing in logistics and equipment supply to support Department of Defense personnel in Israel. This procurement represents part of the awardee's ongoing...

Air Force Central Command awarded a purchase order to Brook Special Solutions LTD for $4,493,254 on March 2, 2026, for life support area services with ultimate completion June 10, 2026. Performance is in Israel. The order is firm fixed price with no set-aside category. Brook Special Solutions LTD is a for-profit corporate entity based in Tel Aviv, Israel, registered in SAM.gov since March 2023, specializing in logistics, equipment rental, facility maintenance, catering, and consumables to...

The Department of the Air Force awarded a $25,780.98 firm fixed price purchase order to Brook Tourism LTD of Israel. The order is for generators, consumables, and cleaning supplies in support of Israel. No set-aside provision was applied to this procurement. Performance will occur in Israel with an expected completion date of October 24, 2023. The award is associated with ETSG, which provides logistical support and equipment to allied partners. The generators and supplies will help Israel...

The Defense Logistics Agency Medical Supply Chain awarded a purchase order to Expotech U.S.A., Inc., a woman-owned small business, for $76,315.76 on March 20, 2026, under a Total Small Business set-aside. The order calls for 212 units of Filtergram (NSN 6640016779591) with delivery to three Air Force locations: 200 units to Lackland Air Force Base (4 LRS LGRDDC), 3 units to Joint Base Elmendorf–Richardson (332 AEW ECONS), and 9 units to Mountain Home Air Force Base (99 LRS LGRDDC). All...

<p>The Air Force issued a $44,994 delivery order to Mesotech International, Inc. on March 18, 2026, for technical data package updates and submittal under a Total Small Business set-aside. The order ceiling is $44,994 with an ultimate completion date of September 18, 2026. Place of performance is Hanscom Air Force Base, MA. The order is issued under a firm fixed price structure.</p>

<p>The Air Force Research Laboratory issued a $337,502.09 delivery order to Solipsys Corporation on March 30, 2026, for BC3 System work with an ultimate completion date of April 29, 2026.</p> <p>This is a firm fixed-price delivery order issued under the GSA Multiple Award Schedule (MAS). Place of performance is Fulton, Maryland.</p>

<p>The Air Force issued a $64,960.74 delivery order to Mesotech International, Inc., on March 20, 2026, under a small business set-aside indefinite delivery vehicle for software updates, Hanscom Air Force Base site surveys, and USAFA VM services. Place of performance is Hanscom Air Force Base, Massachusetts. The order is firm fixed price with an ultimate completion date of March 19, 2027.</p>

<p>The U.S. Air Force issued a BPA call to Brook Special Solutions LTD under the single-award Blanket Purchase Agreement for vehicle rental services supporting Air Forces Central Command Theater Support Group operations in Israel, with a ceiling value of $5,471.77 and an award date of March 5, 2026. The call is for truck rental services, with ultimate completion by April 4, 2026. Place of performance is Israel. Pricing is firm fixed price.</p>

Air Force Materiel Command issued a delivery order to Leidos, Inc. on February 26, 2026, for repair and return of assets for the country of Israel under the basic PSI (Pre-positioned Stock Initiative) contract, with a ceiling value of $704,203.50. The order is issued under cost-no-fee pricing. Place of performance is Reston, VA. The ultimate completion date is February 25, 2028. The work falls under NAICS 336413 (Aircraft Engine and Engine Parts Manufacturing) and covers asset repair and...

Air Force Materiel Command issued a delivery order to Leidos, Inc. on February 5, 2026, with a ceiling value of $551,729.60 for repair and return of assets for the country of Israel under the Basic PSI contract (LOA: IS-D-MAD LINE: 001). Work is performed on a cost-no-fee basis and is scheduled for completion by February 4, 2028. Place of performance is Reston, VA 20190. The order supports Foreign Military Sales repair operations under NAICS 336413 (aerospace product and parts manufacturing).