FY25 F41C3 154LRS VM AF9 R11 repairs basic
Ended Purchase Order Awarded Last action
- Contract number
- W50SLF25PA010
- Awardee
-
CPH LLC UEI X2T1KCE3K611
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $16,630
Award facts
- Opportunity
-
- R-11 Refueler Tank Repair and Pressure Test Solicitation · W50SLF25QA012 · Posted Aug 26, 2025
- Contract value 100% obligated
- $16,630.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kapolei, HI, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
CPH LLC, operating under its Abraham Clark division, was awarded a $16,630 firm fixed-price purchase order by the Air National Guard on September 15, 2025, to perform specialized repair services on an R-11 Refueler vehicle (Model 7400, Serial Number AF10L00047) stationed in Hawaii. The contract, which is not designated as a set-aside, requires CPH LLC to execute comprehensive fuel tank repairs including welding of two 8-inch cracks, baffle wall section repair and dent removal, and pressure testing to Department of Transportation 406 standards at 5.5 pounds per square inch gauge specifications. All work must be completed at the contractor's facility within 90 days of contract award, with performance anticipated through December 14, 2025.
This procurement was originated by the Army National Guard through a competitive solicitation posted August 26, 2025, though the actual solicitation contained a Women-Owned Small Business set-aside designation despite the award documentation indicating no set-aside was used. The contract is administered by the 154th Logistics Readiness Squadron at Joint Base Pearl Harbor-Hickam in Kapolei, Hawaii, under Federal Acquisition Regulation Part 12 commercial acquisition procedures. The work encompasses all repair, testing, transportation coordination, and associated administrative requirements necessary to restore the R-11 Refueler to operational status, supporting the Air National Guard's vehicle maintenance and readiness objectives.
Quick answers
Who was awarded contract W50SLF25PA010?
W50SLF25PA010 was awarded to CPH LLC by Department of the Army (Department of Defense) on September 15, 2025.
How much is contract W50SLF25PA010 worth?
The government has obligated $16,630 on W50SLF25PA010.
Which agency awarded contract W50SLF25PA010?
Department of the Army (Department of Defense) awarded W50SLF25PA010, with funding from Air National Guard (Air Force).
Was contract W50SLF25PA010 competed?
The extent of competition for W50SLF25PA010 was competed under sap. The government received 2 offers.
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