Purchase Order HSCG3817P010130

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...

This federal contract award, valued at $499,800.00, was issued by the Ogden Air Logistics Complex, a defense agency, to Pall Aeropower Corporation, a for-profit manufacturer of specialized filtration products and fluid handling components. The contract is for the repair of 34 metal-enclosed air compressors with wiring, identified by NSN 4440015989067FD, for the JTE (Joint Technology Enterprise) program. The work involves delivering 17 repaired compressors within 30 days of receiving the...

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This firm fixed-price purchase order was awarded by the U.S. Air Force's Air Combat Command to Fluke Electronics Corp, doing business as Fluke Networks, for the repair of two Fluke devices. The $7,540.00 contract has an ultimate completion date of August 13, 2024 and does not include a set-aside designation. Fluke Electronics Corp is a manufacturer of industrial electronic test tools, thermal imaging, calibration, and networking solutions that frequently receives federal contracts and...

This contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business, to provide repair services in support of a common program. The contract has a firm-fixed price of $164,000.00 and a completion date of September 30, 2019. The work involves the teardown, testing, evaluation, and repair of electronic components like cavity oscillators, RF amplifiers, and multi-channel amplifiers, as well as the delivery of...

The U.S. Air Force awarded a firm-fixed-price purchase order contract to Enprotech Industrial Technologies LLC, a for-profit organization, to provide test, teardown, evaluation, and repair services for a Verson Fluid Cell Press Model No. 60000R-50-240 owned by the Oklahoma City Air Logistics Complex. This sole-source contract, valued at $798,373.00, has an August 30, 2024 completion date and was awarded on September 30, 2022 under the authority of FAR 6.302-1(b)(2). The requirement carried an...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $459,902 firm-fixed price purchase order to Enprotech Industrial Technologies LLC for test, teardown, evaluation, and repair services for an Enprotech Model 60,000 R-50-240 Fluid Cell Press located at Tinker Air Force Base in Oklahoma City, Oklahoma. The 76th Component Maintenance Squadron at Tinker Air Force Base issued a solicitation seeking emergency services to address hydraulic oil leaks...

This is a firm fixed price purchase order contract awarded by the Warner Robins Air Logistics Complex, a defense agency, to Fluke Electronics Corp, doing business as Fluke Networks, for $9,417.92. The contract is for the repair and calibration services of Fluke 5725A Multifunction Calibrators with Amplifier. The contract has a period of performance through October 23, 2024. Fluke Electronics Corp is a manufacturer of industrial engineering electronic test tools, thermal imaging, calibration, and...

This is a delivery order contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to the prime contractor All Equipment Co, a self-certified small disadvantaged business and manufacturer of goods. The $50,077.93 contract is for the evaluation, servicing, and overhaul of mandatory reset kits for eight Forward Repair System (FRS) air compressors. The work will be performed in Moline, Illinois. All Equipment Co has previously provided air compressors,...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $4,695 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapons systems, is the funding agency for this firm fixed-price order,...