Purchase Order FA813621P0016
Award Date 5/20/21
Potential Completion Date 7/31/21
Potential Value $47K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Tinker Air Force Base, OK 73145, Hoa Kỳ
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a federal contract award from the Defense Logistics Agency (DLA) Aviation to Ludeca, Inc., a for-profit subchapter S corporation that specializes in predictive and proactive maintenance solutions for various industries. The contract, valued at $288,580.00, is for the delivery of alignment fixtures (NSN 5860-01-605-8534) and related equipment to be used in aircraft maintenance and repair operations. The contract is a firm fixed price delivery order, with a period of performance through...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Ludeca, Inc., a small business subchapter S corporation, on December 28, 2020. The contract has a ceiling value of $39,192.96 and an ultimate completion date of December 31, 2021. The award is for the procurement of alignment fixtures, NSN 5860-01-605-8534, to support aircraft maintenance and repair operations. This award was made under a total small business set-aside solicitation posted on...
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- <p>Oklahoma City Air Logistics Complex issued a purchase order to Lubecon USA LLC for FPI Shop Lubecon repair parts, service, and extended warranty on March 9, 2023, with a ceiling value of $32,090.00. Performance is located in White Cloud, Michigan. The order carries a firm fixed price and extends through March 8, 2028.</p>
- The U.S. Coast Guard awarded a $25,998.85 firm fixed price purchase order to Ludeca, Inc., a small business subchapter S corporation, for the delivery of a laser alignment tool. The contract has a completion date of September 1, 2024. Ludeca has a history of providing specialized equipment and services, such as laser alignment systems and vibration analysis tools, to various defense agencies through prime contracts, indefinite delivery vehicles, and subcontracts. Ludeca currently holds a...
- The U.S. Air Force awarded LK Metrology Incorporated a $679.3 million purchase order on January 18, 2024, for the maintenance and repair of eight coordinate measuring machines (CMMs) serving the 309 Maintenance Support Group and 309 Commodities Maintenance Group at Hill Air Force Base in Utah. The contract, issued by the Ogden Air Logistics Complex under Air Force Materiel Command, carries a firm fixed-price structure with an ultimate completion date of January 17, 2029. No set-aside designation...
- This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a defense agency within the U.S. Department of the Air Force, to Leco Corp, a manufacturer of analytical and scientific instruments. The contract is for the preventive maintenance and calibration of two LECO microhardness testers located at Tinker Air Force Base in Oklahoma. The total ceiling value of the contract is $30,653.27. The contract was awarded on a sole-source basis to Leco Corp, the...
- The Oklahoma City Air Logistics Complex awarded a purchase order to Kadaj Alliance L.L.C., a women-owned small business, for $45,679.58 on January 30, 2026, with a completion date of January 31, 2027. The order covers vibration sensor benchstock, including fifty 787A low-profile accelerometers, fifty 786A accelerometers, and 120 cable assemblies in various lengths with IP68 rating and MIL-C-5015 connectors, to be delivered to Tinker Air Force Base, Oklahoma City, Oklahoma. The procurement...
- The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a firm fixed-price purchase order valued at one hundred fourteen thousand four hundred ninety-one dollars and thirty-five cents ($114,491.35) to Monode Marking Products Inc. Waldorf Marking Devices Division for an IUID laser marking machine. The period of performance is from August 25, 2023 to October 20, 2023 with place of performance in Oklahoma City, Oklahoma. This total small business set-aside was...
- Precision Devices Inc. was awarded a firm fixed-price purchase order on June 4, 2020, for preventive and remedial maintenance services on precision devices designated CMXG and PMXG equipment. The contract, valued at $272,241, was awarded without a set-aside designation and is scheduled for completion by December 3, 2025. Work will be performed in Oklahoma City, Oklahoma, under the direction of the Oklahoma City Air Logistics Complex, a Defense Department facility. The solicitation was issued...