Purchase Order FA520916P0181

<p>This is a firm fixed-price purchase order awarded by the U.S. Special Operations Command (USSOCOM) to Atlas Industrial Supply, Inc., a minority-owned, small disadvantaged business. The $75,071.52 contract is for the provision of engine/propeller change carts, with a completion date of January 30, 2017. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to VS Aviation LLC, a small disadvantaged business, for the delivery of 2 aircraft rinse carts. The contract has a ceiling value of $92,993.00 and a completion date of December 2, 2019. The carts are trailer-mounted units designed for washing fixed-wing aircraft with high-flow, low-pressure wash wands. The carts have a 1,000-gallon holding tank for extended washing time and...

This firm fixed price purchase order was awarded by the United States Special Operations Command to Atlas Industrial Supply, Inc. for 20 Engine Propeller Change Trailers, model number AIS-C130JECC-2. The $641,305 contract will provide the trailers to support AC/MC-130J aircraft and allows for delivery to Houston, Texas between August and November 2020. The sole source award was made following a Special Notice in which Atlas Industrial Supply was identified as reasonably able to meet the...

This is a delivery order contract awarded by the Air Force Life Cycle Management Center (AFLCMC) at Robins Air Force Base to Lockheed Martin Corporation for the long-term sustainment of the C-130J Weapon System. The total ceiling value of the contract is $6,948,826.06. This delivery order is part of a larger Major Defense Acquisition Program (MDAP) managed by the Department of Defense through the Major Capability Acquisition pathway to support the full lifecycle of the C-130J, a tactical airlift...

This federal contract award is for a delivery order under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) contract vehicle, valued at $362,859.26. The award was made to the small business prime contractor Kihomac Inc., doing business as Ki Ho Military Acquisition Consulting, to provide C-130 DevSecOps support services. This work is part of the C-130J Hercules Transport Aircraft Major Defense Acquisition Program (MDAP) managed by the Air Force Materiel Command....

This federal contract award, with an ID of FA850406D0001|1014, was issued by the Air Force Life Cycle Management Center (AFLCMC) on behalf of the U.S. Air Force. The $250,605.77 firm-fixed-price delivery order provides spare parts for the C-130J Hercules tactical airlift aircraft, which is a Major Defense Acquisition Program (MDAP) managed by the Department of Defense. The C-130J program encompasses the full lifecycle management of the aircraft, including procurement, upgrades, maintenance,...

This is a $104,751 firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAWC-AD) to U.S. Pan American Solutions LLC, a minority-owned small disadvantaged business. The contract is for the delivery of 3 wrench torque multipliers and is set aside for small businesses. The contract is part of the C-130J Hercules Transport Aircraft program, which is a Major Defense Acquisition Program (MDAP) managed by the Department of Defense. The C-130J program encompasses the full lifecycle...

This is a $47,503,752 definitive cost-no-fee contract awarded by the Aeronautical Systems Center, a Defense agency, to Cymstar Services LLC, a Service-Disabled Veteran-Owned Small Business. The contract is for C-130J MATS O&amp;S (Maintenance and Sustainment) and is part of the C-130J Hercules Transport Aircraft Major Defense Acquisition Program (MDAP), managed through the Major Capability Acquisition pathway. The contract has a period of performance through July 2023. A $6,991,969 subcontract...

<p>This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Cart DR. LLC, a woman-owned small business. The contract, valued at $6,400.00, is for the repair of 403 WG Polaris OGMVC vehicles. The contract has a total small business set-aside designation and a completion date of August 13, 2018. No further details about the larger vehicle or program are provided.</p>

This is a firm-fixed-price purchase order contract awarded by the Air Combat Command (ACC) to Neubert Aero Corp, a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business. The contract is for the purchase of a C-130 rear ramp door removal platform, commonly known as a C-130 ramp dolly, to support required maintenance on the EC-130 aircraft. The contract has a ceiling value of $86,556.28 and a period of performance through October 30, 2024....