Purchase Order GSMPNE3G8785

<p>This is a $339,485.00 firm fixed-price purchase order contract awarded by the U.S. Air Force Materiel Command (AFMC) to Laser Imaging Inc. for the delivery of a rapid prototype system. The contract has a total small business set-aside designation and a period of performance through September 30, 2015. The award was made on June 16, 2015.</p>

The U.S. Air Force has awarded a firm fixed-price purchase order to Federon Procurement Solutions, a minority-owned, small disadvantaged business, for the delivery of one Portable Laser Marker, including installation, training, and a maintenance kit. The total contract value is $199,999.99, and the period of performance is 30 days after receipt of order. The contract is set aside for small businesses and was awarded under the authority of 10 USC 2304 (c)(1). The equipment must comply with...

This is a federal contract awarded by the U.S. Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to Lickenbrock Technologies, Inc., a woman-owned small business. The contract has a value of $2,957,151.76 and is a cost-plus-fixed-fee definitive contract for work related to FY15 RIF-TOMOGRAPHY, which is not associated with a major acquisition program (ACAT). The contract has an ultimate completion date of December 30, 2018 and was awarded on June 29, 2016. The...

The U.S. Defense Department's Aviation division awarded a firm fixed-price purchase order valued at $17,268.72 to S I T Corporation (doing business as Syracuse International Technologies) on December 29, 2025, for an inserter and remover component. The contract, which carries no set-aside designation, is scheduled for completion by November 19, 2026, and will be performed in Miami, Florida. S I T Corporation is a small, family-owned federal contractor headquartered in Miami that has supplied...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Redlettersupply LLC, a small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business, for the delivery of a specialized mechanical component - a BLADE,SHEAR,TOP. The contract has a ceiling value of $24,900.00 and a period of performance ending on March 14, 2025. The contract was awarded on January 28, 2025 and does not have a set-aside...

The U.S. Air Force Materiel Command Air Force Sustainment Center awarded a $15,395 firm fixed-price purchase order to Innovative Automation Inc. on June 10, 2025, for the procurement of a Tripod Uncoiler Shaft Assembly (Part #: 0066201002) and two Clamp Collars with Bolts (Part #: 452101010). The contract, which carries no set-aside designation and is open to all qualified vendors, supports operations at Tinker Air Force Base in Oklahoma City, Oklahoma. The procurement falls under NAICS code...

The U.S. Air Force awarded a firm fixed-price purchase order to Am TECH Distributor LLC (UEI: J9XAEC4ZV7N3) for the procurement of a laser engraver meeting specified salient characteristics. The contract, valued at $46,156.00, was awarded on July 24, 2025, with an ultimate completion date of August 14, 2025. The work will be performed in Cutler Bay, Florida, and this award is designated as a Total Small Business set-aside, reserving the opportunity exclusively for qualified small business...

This is a $68,855.00 firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF) to Wbparts Inc., a small business manufacturer and distributor of aerospace, aviation, and defense components located in Palm Bay, Florida. The contract is for the delivery of a F110 engine blade tip grinder (PN: 3C4244G02) for the 35th Maintenance Squadron Propulsion Flight, with an estimated delivery date of November 1, 2024. The contract does not have a set-aside designation and will be completed by...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aviarms Support Corp, a for-profit subchapter S corporation located in Farmingdale, New York. The contract, valued at $1,350.00, is for the delivery of a single gasket item (NSN 8510523491) with a completion date of June 28, 2024. The contract was awarded on April 29, 2024 without any set-aside designation. In addition to this purchase order, Aviarms Support Corp holds a...

This is a $35,579.74 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Machine Specialties, LLC, a for-profit limited liability company and manufacturer of precision parts. The contract is for the delivery of 8509463324 CYLINDER,ACTUATING, with a completion date of March 20, 2025. This purchase order is part of a larger set of indefinite delivery contracts (IDCs) between DLA Aviation and Machine Specialties, with a combined potential value of $500,000,...