Purchase Order W50S9325PA009
- Not listed
- This is a firm fixed price purchase order awarded by the Department of the Air Force Air National Guard to a small business prime contractor, Dans Truck Refrigeration Inc., doing business as Dans Truck Equipment. The $127,249.30 contract provides vehicle corrosion control services to support the 179th Airlift Wing (179AW) and 200th Rapid Response Squadron, Detachment 1 (200RHS/DET 1) located in Ohio. The services will help maintain the readiness of the Air National Guard's vehicle fleet. The...
- This is a firm fixed-price purchase order contract awarded by the Air National Guard to Puerto Rico Jet Aircraft Services, Inc., a minority-owned, small disadvantaged, woman-owned, and Hispanic American-owned business. The contract, valued at $84,720.00, is for the WC-130H aircraft wash service. The contract has a total small business set-aside designation and was awarded on September 29, 2016, with a completion date of September 28, 2017. No further information about larger vehicles or...
- This is a firm-fixed-price purchase order contract awarded by the Air National Guard to Dans Truck Refrigeration Inc., a small business located in Perrysburg, Ohio. The contract is for $76,044.00 and covers corrosion control services for vehicles used by the 200th Red Horse Squadron, 179th Airlift Wing, and Rapid Response Squadron. The contract is set aside for small businesses and has a period of performance from September 16, 2024 to September 15, 2025. The contract services include...
- The Department of the Air Force Pacific Air Forces awarded Green Clover Services Inc. a $136,801 firm fixed price purchase order to provide 554 RHS vehicle corrosion control services. The place of performance is located in Yigo, Guam. The contract period runs from August 2020 through August 2021 and has a total small business set aside designation. As the solicitation description was not provided, specifics on the requested corrosion control products or services for the 554 RHS vehicles cannot...
- This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Air National Guard to Puerto Rico Jet Aircraft Services, Inc. for the WC-130H Aircraft Wash service. The contract was set aside for small businesses and has a potential value of $339,903.48. The period of performance for this contract is from the award date of September 25, 2017 through September 28, 2020. Puerto Rico Jet Aircraft Services, Inc. is a minority-owned, self-certified small disadvantaged...
- The U.S. Department of the Air Force awarded a firm fixed price contract to J & R Kramer, Inc., a woman-owned small business, for rust repair services. The $19,581.88 contract, a call under a $175,000 multiple award blanket purchase agreement, is for rust repair work at the Vermont Air National Guard 158th Fighter Wing facilities in South Burlington, Vermont. The original solicitation sought vendors to provide corrosion prevention and maintenance for approximately 15 vehicles. This contract,...
- The U.S. Department of the Army National Guard, through the Puerto Rico National Guard Purchase and Contracting Office, awarded a firm-fixed price contract valued at $24,637.00 to Logistics365 Inc., a woman-owned small business, for the procurement of an All-Terrain Vehicle (ATV) 4x4 for the Puerto Rico Army National Guard. This contract was set aside for 100% small business participation. The ATV is required to have specific salient characteristics, including a diesel engine, 4x4...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $113,409.20 firm fixed price delivery order to Jose Valadao & Filhos, LDA doing business as Rustica. The order is for corrosion maintenance and repair services on six vehicles in Portugal with a completion date of September 30, 2023. No set-aside designation was used for this award to the prime contractor Rustica. The order is associated with the agency's vehicle fleet and will deliver...
- The Department of the Air Force Air National Guard awarded a firm-fixed price contract valued at $153,500.00 to NV Services LLC, a minority and woman-owned small business, to repair the office areas of Building 104 at Muniz Air National Guard Base in Carolina, Puerto Rico. This contract was set aside for small businesses and includes work such as removing and replacing flooring, painting interior spaces, repairing roof leaks, and upgrading the kitchen and lighting. NV Services LLC is a certified...
- This is a $459,831.99 firm fixed price purchase order awarded by the U.S. Air Force to Rrds Inc., a small business contractor. The contract is for the delivery of various equipment, tools, and supplies (UTC) to the 156th Air Lift Wing of the Puerto Rico Air National Guard in Carolina, Puerto Rico. The award is associated with a prior competitive solicitation for 224 line items that was set aside for small businesses. The contract has a period of performance running through July 29, 2022. Rrds...
The Puerto Rico Air National Guard awarded a $33,850 firm fixed-price purchase order to Nort-E-Quipo, Inc. for comprehensive rustproofing services on thirty-eight light and heavy-duty vehicles at Muniz Air National Guard Base in Carolina, Puerto Rico. The contract, designated as a 100% small business set-aside, was awarded on September 17, 2025, with an ultimate completion date of September 17, 2026. The work involves applying two coats of Corrosion X HD to the entire undercarriage, chassis, wheel wells, and metallic areas of various vehicle models including Ford, Chevrolet, Dodge, International, Western Star, RAM, Kenworth, and Blue Bird trucks and buses. The contractor must perform all services at an off-site secure facility meeting environmental and safety regulations while maintaining detailed quality control plans and providing a six-month warranty against rust formation. The solicitation was competitively awarded following a request for quote process conducted by the 156th Wing Contracting Office under RFQ W50S9325Q0090, with quotes due July 31, 2025. The Air National Guard evaluated offers based solely on price, selecting the lowest-priced compliant quote without discussions. The contract is funded by the Air National Guard, operates under NAICS code 811121 (Automotive Body, Paint, and Interior Repair and Maintenance), and requires completion of all rustproofing services by December 30, 2026. The contractor is responsible for vehicle transportation and handling, with strict adherence to the off-site service delivery model and no exceptions permitted for facility location requirements or on-site alternatives.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Vehicle Corrosion Prevention Undercarriage Rustproofing | W50S9325Q0090 | Department of the Army National Guard | Solicitation 1/1 | 7/15/25, 3:42 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $33.9k | 9/9/25 |