Purchase Order W50S6S24PA006
- Not listed
- The Department of the Air Force Air National Guard awarded a $16,673.25 firm fixed price purchase order to Semper Supra, LLC, a for-profit small business, for strap inspections and load tests. The contract has a total small business set aside designation and requires completion by January 4, 2025. Semper Supra will conduct the inspections and tests at its Tucson, Arizona location to support the Air National Guard's equipment and logistics programs. No major subcontractors were identified. The...
- The Air National Guard awarded a $22,420 firm fixed-price purchase order to Semper Supra, LLC, a small business specializing in material handling equipment inspection and load testing services. The contract, designated as a total small business set-aside, is scheduled for completion by July 7, 2028, with performance at Fort Huachuca in Sierra Vista, Arizona. Under this award, Semper Supra will conduct comprehensive load testing and inspection of 46 pieces of material handling equipment,...
- <p>The Air National Guard awarded a purchase order to Semper Supra, LLC, a small business, for $104,157.50 on March 23, 2026, to provide annual sling load test and inspection services in accordance with the performance work statement. Performance occurs in Tucson, Arizona. The order carries a total small business set-aside and runs through September 30, 2030.</p>
- This is a firm-fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Hoisting Solutions LLC, a small disadvantaged business, for the semi-annual and annual inspections of a personal fall arrest system. The contract has a total ceiling value of $93,539.69 and a completion date of September 15, 2024. The original solicitation was a combined synopsis/solicitation for commercial items, with a set-aside for total small business, for the...
- <p>This is a firm-fixed-price purchase order awarded by the Department of the Air Force Air National Guard to AC3, a small business, to provide quarterly and annual inspection and preventative maintenance services for all cranes, hoists, and vehicle lifts at Moffett Air National Guard Base in California. The contract has a potential value of $187,881.00 and runs through March 31, 2027. The contract was set aside for small businesses.</p>
- This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to Supplyforce.com, LLC, a small business vendor based in King of Prussia, Pennsylvania. The contract is for the procurement of 10 units of a 3M Safety System, including a davit hoist, digital winch, and other components, to support confined space entry and maintenance operations at the Watervliet Arsenal. The original solicitation was set aside for small businesses...
- This is a $13,950.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to U.S.A. Spares Inc., a small business manufacturer of goods located in Carlisle, Pennsylvania. The contract is for the delivery of 3-leg slings, a critical component for naval equipment maintenance and readiness. U.S.A. Spares Inc. is an experienced government contractor, holding several Indefinite Delivery Vehicles (IDVs) with the Defense Logistics Agency (DLA) and NAVSUP, valued at up to...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to SMZ Services LLC, a woman-owned small business located in Seminole, Florida. The contract is for the delivery of 27 hook assemblies and 1 additional unit, with a total ceiling value of $96,932.39. The contract was awarded on March 29, 2024, and the ultimate completion date is October 6, 2025. The original solicitation was a set-aside for woman-owned small businesses, seeking quotes for...
- <p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Lift Pro Services Inc., a small business subchapter S corporation. The $104,800.04 contract is for preventative maintenance on vertical lift modules. The period of performance runs from the award date of September 25, 2015 through September 29, 2020. This contract was set aside for small businesses.</p>
- The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Construction and Equipment division, awarded a firm fixed-price purchase order to Semper FI Partners, LLC on January 28, 2026, for the supply of a fitting attachment component. Valued at $5,332.50 with an ultimate completion date of March 30, 2026, this purchase order carries no small business set-aside designation. Performance will be executed at the contractor's facility in Hollywood, Florida. Semper FI Partners, LLC is...
This is a Firm Fixed Price Purchase Order contract awarded by the Air National Guard to Semper Supra, LLC, a small business, for annual hoist, hook, and sling inspections. The contract has a total ceiling value of $31,002.00 and a period of performance through February 28, 2026. Semper Supra, LLC is a for-profit small business registered in SAM.gov that specializes in industrial equipment inspection, maintenance, and load testing services. The contract was designated as a total small business set-aside. The contract requires Semper Supra to provide inspection and maintenance services for specialized equipment such as overhead hoists, floor cranes, wire ropes, slings, and lifting eyes at various federal facilities, primarily focused on defense-related sites.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Exercise an Option | $15.5k | 1/23/25 | |
| Not listed | Not listed | $15.5k | 3/1/24 |