Purchase Order FA568226P0028

<p>Air Forces Europe and Africa awarded a purchase order to AAR Manufacturing, Inc. for reconstitution of thirty internal airlift/helicopter slingable container units, valued at $117,073.08, with an award date of March 6, 2026 and ultimate completion date of July 3, 2026. Performance occurs in Pordenone, Italy. The order carries firm fixed-price terms with no small business set-aside.</p>

The U.S. Air Force awarded a $52,893.68 firm fixed-price purchase order contract to Red Orange International LIMITED, a for-profit company based in the United Kingdom, for the procurement of five (5) 32/8C dual purpose hazardous waste storage containers. These containers, measuring 5900L x 1650D x 3200H mm with sliding doors, will be used to support U.S. Air Force operations in Europe. The contract was awarded on September 20, 2024, with a completion date of November 15, 2024. The original...

This firm-fixed-price purchase order was awarded by the U.S. Air Force to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) on September 26, 2018, with a ceiling value of $87,499.93 and a completion date of December 25, 2018. The contract is for the delivery of 7 ISU 96 shipping containers that are compatible with military cargo airlift standards, forklift-able, and slingable for internal airlift. The containers must meet specific dimensional and performance requirements,...

The U.S. Air Force awarded a firm-fixed-price purchase order to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) in the amount of $42,485.00 for the supply and delivery of two (2) air mobility containers. The contract has an ultimate completion date of January 30, 2025 and was awarded on September 30, 2024. This contract opportunity was originally announced as a sources sought and request for information (RFI) by the 48th Contracting Squadron of the U.S. Air Forces in Europe -...

The U.S. Air Force awarded a purchase order valued at approximately $55K to H F H General Trading L.L.C. on August 6, 2025, for stackable, collapsible containers to store protective gear for the 31st Logistics Readiness Squadron. The contract is firm fixed-price with no set-aside designation and carries an ultimate completion date of November 8, 2025. Performance will take place in Italy, supporting Air Force logistics operations at a European installation. H F H General Trading L.L.C., a...

The Department of the Air Force awarded a $64,492.06 purchase order to Bortolussi Alessandro Bortolussi Alessandro Division of Italy for 220 stackable containers. The firm fixed price contract is being carried out from July 28, 2023 through September 30, 2023 in Italy. The original solicitation sought stackable containers to support Department of Defense logistics operations. As the prime contractor, Bortolussi Alessandro Bortolussi Alessandro Division will deliver the requested products without...

<p>Air Forces Europe and Africa issued a BPA call to Proactive Business Supplies LTD valued at $45,419.57 on March 25, 2026. The call requires supply and delivery of 10 dry containers to RAF Fairford, United Kingdom, under a firm fixed-price arrangement. Work is to be completed by March 31, 2026. The contractor shall provide all labor, equipment, and materials in accordance with quote SO-671450.</p>

The Department of the Air Force Materiel Command awarded a purchase order to World Storage Company for $19,500 on April 20, 2026, for the purchase of three units of a mounting flange sub-assembly (NSN 1650-01-106-5785) addressing a flight and safety deficiency hazard. No set-aside was used. Place of performance is Iran. The order is firm fixed price with an ultimate completion date of May 20, 2026. The requirement originated from a solicitation posted March 5, 2026, with quotations due April...

The Department of the Air Force awarded a $36,799.94 firm fixed price purchase order to Ma Impianti S.R.L., an Italian company, for PKBY-DEGARMO-GANT-31 CS AIR BLOWN FIBER SYSTEM. The place of performance is Italy and work will be completed between July 28, 2023 and October 20, 2023. This purchase order was awarded under an unspecified vehicle by the Department of Defense to procure an air blown fiber system in support of the Department of the Air Force's programs. No subcontractors or set aside...

<p>The Air Force issued a delivery order to Aero Specialties Inc. on October 1, 2025, for a 110GL lavatory with a ceiling value of $44,376.30, under the GSA Multiple Award Schedule (MAS).</p> <p>Place of performance is Italy. The order has a firm fixed price structure and an ultimate completion date of September 30, 2026.</p>