Purchase Order FA561319PA051

This is a firm fixed-price purchase order awarded by the U.S. Air Force Central Command (AFCENT) to Waterblasting, LLC for a SK2000 waterblasting system. The contract, valued at $295,667.05, does not have a set-aside designation. Waterblasting, LLC is a global leader in road and runway paint and rubber removal equipment. The company has previously provided the Air Force with various runway rubber removal equipment and services through direct awards. This contract is for the delivery of a...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order contract to Waterblasting, LLC, a for-profit organization, for a SK5.2 rubber and paint removal system. The contract has a potential value of $249,999.00 and a completion date of February 3, 2023. The contract is not set aside. Waterblasting, LLC is a global leader in road and runway paint and rubber removal equipment, providing the U.S. Air Force with various...

This is a delivery order under a federal contract awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Parker-Hannifin Corporation, a large defense supplier, for $471,380.00. The contract is for the supply of a "PARTS KIT,SEAL REPL" (8502500290), which supports the maintenance and sustainment of various military aircraft platforms, including the B-2 stealth bomber, F/A-18, AV-8B, P-8, and V-22. Parker-Hannifin has significant experience supporting the U.S. Department of...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to P & R Trading Incorporated, a for-profit organization based in East Rutherford, New Jersey. The $6,750.00 firm fixed-price purchase order is for the delivery of a PUMP ASSEMBLY,SUBME (National Stock Number 8510677863) by March 31, 2025. P & R Trading Incorporated is an established federal contractor that has served as both a prime contractor and subcontractor, providing a wide range of aerospace,...

This delivery order for $16,029.80, awarded by the Defense Logistics Agency Land and Maritime to Motor Services Hugo Stamp Inc., is for 8508851794 spray tips, nozzles, and nozzles to be delivered to Fort Lauderdale, Florida by February 28, 2022. The contract has no set-aside designation and utilizes firm fixed pricing. As the Defense Logistics Agency Land and Maritime supports the procurement and supply needs of the United States military globally, this order is likely providing critical spray...

This is a $4,524.03 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tecmotiv (USA), Inc., a small business manufacturer of automotive parts and components primarily serving the U.S. military's ground vehicle maintenance and sustainment needs. The contract is for the procurement of 8511304120 - NOZZLE,PISTON SPRAY, which is a small business set-aside. Tecmotiv (USA), Inc. is a subsidiary of Tecmotiv Corporation based in Niagara Falls,...

This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force, to Flow International Corporation for $81,999.92. The contract is for preventative maintenance services on Flow water jet metal cutting machines located at Minot, F.E. Warren, Vandenberg, and Hill Air Force Bases. This requirement was previously listed as a sources sought notice for a Stereolithography (SLA) 3D printing system, but was ultimately awarded as a commercial item purchase...

This delivery order for $234 against the Defense Logistics Agency Land and Maritime's requirements contract will provide Fluid-Air Products Inc. with the opportunity to supply 8507892369, described as a cleaning gun that is pneumatic in nature. To be performed in St. Louis, Missouri by January 25, 2021, this firm fixed price award utilizes no set-aside designations. As the Defense Logistics Agency Land and Maritime supports America's armed forces with logistics solutions worldwide, this delivery...

<p>This delivery order for $2,223.38 was awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc. to procure one 8508848705 cleaning gun, pneumatic. The contract has a firm fixed price and period of performance through March 7, 2022. Fluid-Air Products Inc. will deliver the requested cleaning equipment to the Defense Logistics Agency in St. Louis, Missouri under this contract with no set-aside designation applied.</p>

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order contract to Jetstream Of Houston, LLP for the delivery of one WATER BLASTER, MODEL: X4200D, per the solicitation specifications. The potential value of the contract is $139,159.95. There was no set-aside designation for this award. Jetstream Of Houston, LLP is a manufacturer and distributor of industrial high pressure water blasting equipment, and has provided rental services and subcontractor...