The Department of the Air Force awarded a $30,907.50 firm fixed price purchase order to B&H International LLC of Pumpkin Center, California. The contract is for delivery of a PIRANHA 120 MAGNETIC SWEEPER to the Minnesota Air National Guard 148th Fighter Wing by October 17, 2023. This equipment will allow for foreign object debris mitigation on runways and taxiways to prevent damage to aircraft. The award is set aside for total small business and will fulfill a solicitation for a 24-foot...
This is a firm fixed-price purchase order awarded by the U.S. Air Force to GFS Supply & Services Company, Inc., a small business contractor located in East Hanover, New Jersey. The contract, valued at $10,299.00, is for the procurement of a FOD (foreign object debris) sweeper in accordance with the salient characteristics outlined in the attachment. The contract has a total small business set-aside designation and an ultimate completion date of October 31, 2024. GFS Supply & Services...
This federal contract award from the Department of the Air Force to MJL Enterprises LLC will provide a towable FOD sweeper to supplement daily FOD walks for the Foreign Object Debris (FOD) prevention program at Virginia Beach, Virginia. Valued at $20,879, the firm fixed price purchase order was awarded on September 21, 2023 to MJL Enterprises LLC, a service-disabled veteran-owned small business, to fulfill requirements set forth in the Wisconsin Air National Guard's solicitation seeking one...
The U.S. Air Force has awarded a firm-fixed-price purchase order contract to Storch Products Co Inc., a for-profit manufacturer and subchapter S corporation, to provide a Tow-Able Magnet Sweeper - Supermag96 with two attachments. The purpose of this $24,722.00 contract is to keep roadways and paths clear of hazardous range debris at the Jefferson Proving Ground. The contract has an ultimate completion date of June 13, 2023 and was awarded on March 15, 2023. No set-aside designation was used...
This federal contract award, valued at $19,429.20, was issued by the Air National Guard to Westex Group, Inc., a small disadvantaged business, for the procurement of a JUMP START/AIR COMPRESSOR UNIT. The contract is a firm fixed-price purchase order with a completion date of July 30, 2024. The contract is set aside for small businesses. Westex Group, Inc., doing business as Westex Trade Finance, is a minority-owned small business that has extensive experience as a prime contractor providing a...
The Department of the Air Force Air National Guard awarded a $13,725 purchase order to FOD Control Corporation Division of Hughes Ventures Inc. for foreign object debris (FOD) sweeper services. FOD Control, located in Alpena, Michigan, will provide FOD sweeping to remove debris that could damage aircraft from runways and facilities. As a total small business set-aside, this firm fixed price contract supports the Air National Guard's aviation safety mission by helping to ensure runways and...
<p>The U.S. Air National Guard awarded a firm fixed-price purchase order contract to Ready Management LLC, a self-certified small disadvantaged business, woman-owned small business, to replace the main gate operators at their facility in Martinsburg, West Virginia. The contract is set aside for small businesses and has a ceiling value of $30,389.63. The contract was awarded on November 1, 2024, with a final completion date of January 30, 2025.</p>
The Department of the Army awarded a $32,325.00 firm-fixed-price purchase order contract to Westex Group, Inc. (a self-certified small disadvantaged business) for 4 AMRT Mobile Radar Kits. This procurement was set aside for small businesses and is part of the Florida National Guard Counterdrug Program's efforts to enhance the maritime and land operations capabilities of its Air and Marine Reconnaissance Team (AMRT). The radar kits must meet specific requirements, including the ability to...
<p>The Department of the Air Force Air National Guard awarded a firm-fixed-price purchase order to Transformation Enterprises, Inc., a woman-owned small business, on August 4, 2017. The contract has a potential value of $101,195.00 and a completion date of July 30, 2018. The contract was set aside for small businesses.</p>
<p>The Department of the Air Force Air National Guard awarded a firm-fixed-price purchase order to L.G. White Safety Corporation, a small business, for $133,756.00 to provide 3M FLEXIGUARD A FRAME P/N DB8517798. The contract was awarded on September 25, 2018, with a completion date of December 21, 2018. The place of performance is Schenectady, NY, USA.</p>