Purchase Order W50S8J22P0007

The U.S. Air Force awarded a $131,568.08 firm-fixed-price purchase order to Liftnow Automotive Equipment Corp, a self-certified small disadvantaged business, for industrial-grade mobile column vehicle lifts. The contract, which has a total small business set-aside, supports the Air Force's vehicle maintenance operations and has a performance period ending on March 31, 2023. Liftnow Automotive Equipment Corp is an experienced provider of automotive equipment and services to various federal...

<p>The Air Force awarded a definitive contract to Lift Truck Parts &amp; Service Inc., a small business, for inspection and maintenance of mobile lift equipment with a ceiling value of $83,608.56 on September 28, 2021, under a total small business set-aside.</p> <p>Place of performance is Chicopee, MA. The contract covers mobile lift equipment inspection and maintenance services. The ultimate completion date is September 27, 2026. The contract is priced on a firm fixed price basis.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to MNF Services LLC, a small disadvantaged, woman-owned, veteran-owned business located in New Braunfels, Texas. The contract, valued at $8,175.00, is for the installation of a 4-post lift. The contract has a total small business set-aside designation and a completion date of November 26, 2024. As a purchase order contract, it is not associated with a larger contract vehicle.</p>

The U.S. Air Force awarded a purchase order to E.D.I. Finance, Inc. (doing business as Equipment Distributors) for four post vehicle lifts with rolling jacks valued at $20,745.25 on September 15, 2025. The order carries a Total Small Business set-aside designation. Performance is at Little Rock Air Force Base, Arkansas, with an ultimate completion date of November 21, 2025. The awardee is a small business specializing in vehicle maintenance and repair shop equipment, operating under GSA...

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to Starland Global Logistics LLC, a small disadvantaged, veteran-owned business, for the provision of a 15,000 lb capacity 4-post vehicle lift, rolling jacks, and installation services. The total contract value is $28,951.33 and the work must be completed by December 24, 2024. The lift and jacks are intended to service light to medium duty vehicles for the Air Force. This contract was set aside for small businesses.</p>

This is a $7,570 firm fixed-price purchase order awarded by the Department of the Air Force Global Strike Command to Interstate Lift &amp; Equipment Company, a woman-owned small business, to repair and service vehicle lifts at Malmstrom Air Force Base in Montana. The contract has a total small business set-aside designation. The work to be performed includes repairing Patriot brand 2-post vehicle lifts and PKS 2-post lifts, replacing lift motors and fuses, in accordance with the Performance...

<p>The Air Force issued a delivery order to Coordinated Defense Supply Systems, Inc., a women-owned small business, on September 10, 2025, for 20 mini toolboxes with a ceiling value of $69,375.60 under the Total Small Business set-aside.</p> <p>The order was issued under the General Services Administration Multiple Award Schedule (MAS). Place of performance is Clinton Township, MI. The ultimate completion date is March 10, 2026. Pricing is firm fixed price.</p>

This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency of the U.S. government, to Aero Industrial Tool Company, a self-certified woman-owned small business based in Sarasota, Florida. The contract, valued at $10,885.00, is for the delivery of INSTALLATION TOOL, FASTENER, PNEUMATIC equipment in accordance with the attached requirements. The award is not associated with a larger contract vehicle. However, Aero Industrial Tool Company currently...

This is a federal contract award to Aero Industrial Tool Company, a woman-owned small business (WOSB) based in Sarasota, Florida. The contract, valued at $69,472.65, is for the procurement of &quot;ASSORTED JIFFY AIR TOOLING&quot; for the Warner Robins Air Logistics Complex, a defense agency. The contract is a firm fixed-price purchase order with a completion date of September 20, 2024. The award appears to be part of a larger Indefinite Delivery Contract (IDC) that Aero Industrial Tool...

This federal contract award to Cail Tool &amp; Machinery, Inc., a woman-owned small business, is for the procurement of WICHITECH DUAL ZONE HOT BONDER UNITS P/N F4HB2005 in support of the 359 TRS Aircraft Structural Maintenance Course, Advanced Composite Repair Course, and Metal Bonded Repair Course. The $36,690.00 firm fixed-price purchase order was awarded on February 14, 2025, by the Air Education and Training Command (AETC), a major command of the U.S. Air Force. The contract has a total...