15th Air Force Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA487724P0105 - AIR FORCE REGULATION LISTS THE REQUIRED SPECIFICATIONS NEEDED FOR THE NINE APPROVED SCANNER SYSTEMS TO COMPLETE NDI METALS TECHNOLOGY WELD CERTIFICATIONS. REQUIREMENT IS TO ACQUIRE ONE OF THE LISTED CR SCANNERS.

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: Onex Corporation (CARESTREAM HEALTH, INC)
Contracting Agency/Office: Air Force
Effective date: 08/20/2024
Obligated Amount: $45.8k

FA487724P0103 - 48 RQS IS REQUESTING PROCUREMENT OF BLACK STREAMLIGHT TLR-VIR II LED LASER/LIGHT TO BE USED IN CONJUNCTION WITH GLOCK 19 SMALL ARMS WEAPON SYSTEM.

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: SCIENTIFIC SALES, INC.
Contracting Agency/Office: Air Force
Effective date: 08/19/2024
Obligated Amount: $20.1k

FA486124P0124 - PURCHASE AND DELIVERY OF ONE 3-WHEEL ELECTRIC LI-ION BATTERY TOW/TUG VEHICLE.

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/19/2024
Obligated Amount: $23.2k

FA486124P0132 - 432 MXG REQUIRES PREVENTATIVE MAINTENANCE SERVICES PERFORMED ON WASH RACKS LOCATED AT CREECH AIR FORCE BASE.

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: EST COMPANIES LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/19/2024
Obligated Amount: $29.3k

FA483024P0052 - BOSS LASER, PART NUMBER 100050, DESCRIPTION: BOSS LS-3655, GEN V-H CO2 LASER MARKING MACHINE.

Purchase Order - 332812 Metal Coating, Engraving

Contractor: SOUTHCO & ASSOC., INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 08/19/2024
Obligated Amount: $19.8k

FA480924P0099 - PROVIDE ALL LABOR, TOOLS, EQUIPMENT AND SUPPLIES NECESSARY TO DELIVER 2000 TONS OF AGGREGATE BASE COURSE GRAVEL TO A FIXED STORAGE LOCATION AT THE AIR FORCE DARE COUNTY BOMBING RANGE, STUMPY POINT NC 27954-0040

Purchase Order - 212321 Construction Sand and Gravel Mining

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Air Force
Effective date: 08/16/2024
Obligated Amount: $82.4k

FA481924P0062 - REPAIR AND REPLACEMENT COMPONENTS FOR LARGE AREA MAINTENANCE SHELTERS (LAMS).

Purchase Order - 314910 Textile Bag and Canvas Mills

Contractor: CELINA TENT, INC. (CELINA TENT INC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date: 08/16/2024
Obligated Amount: $27.6k

FA480924P0090 - MASTERCAM SOFTWARE

Purchase Order - 513210 Software Publishers

Contractor: BAREFOOT CNC (BAREFOOT CNC INC.)
Contracting Agency/Office: Air Force
Effective date: 08/15/2024
Obligated Amount: $26.3k

FA489724P0038 - OUTER THERMAL SUITS (OTS)

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: AEROSTAR INTERNATIONAL, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 08/15/2024
Obligated Amount: $45.3k

FA486124P0131 - PURCHASE AND DELIVERY OF LIQUID PROPANE FRYER IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - CURTIS EQUIPMENT QUOTE DATED 16 JULY 2024.

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: CURTIS EQUIPMENT INCORPORATED (CURTIS EQUIPMENT INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/15/2024
Obligated Amount: $38.9k

FA487724P0107 - 355 TRS CARPET REMOVAL AND INSTALLATION FOR 2ND AND 3RD FLOOR HALLWAYS

Purchase Order - 314110 Carpet and Rug Mills

Contractor: JP8 RESOURCES LLC
Contracting Agency/Office: Air Force
Effective date: 08/15/2024
Obligated Amount: $10.6k

FA487724P0108 - THE 79TH RQS IS REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. THESE ARE NECESSARY ITEMS FOR USE ON DEPLOYMENT, THAT INCLUDE JACKETS, FLIGHT SUITS, AND PANTS, ETC. THIS IS A SIMILAR TO PREVIOUS ACQUISITIONS OF DEPLOYMENT GEAR.

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 08/14/2024
Obligated Amount: $60.2k

FA441724P0151 - 823 RHS EXTERNAL CONCRETE VIBRATORS

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: WALKER MILLER EQUIPMENT COMPANY, INC.
Contracting Agency/Office: Air Force
Effective date: 08/14/2024
Obligated Amount: $84k

FA487724P0104 - DEPLOYMENT GEAR FOR 355TH CES, 6 MEMBERS

Purchase Order - 315120 Apparel Knitting Mills

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 08/14/2024
Obligated Amount: $13.4k

FA487724P0110 - HP LATEX 315 PRINT AND CUT 54 IN. PRINTER AND SEPARATE CUTTER WITH ON-SITE TRAINING AND INSTALLATION.

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office: Air Force
Effective date: 08/14/2024
Obligated Amount: $18.3k

FA487724P0094 - 355 SFS VEHICLE RADIO INSTALLATION

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: SOLA CONTRACTING LLC
Contracting Agency/Office: Air Force
Effective date: 08/14/2024
Obligated Amount: $12k

FA480024P0065 - DEMOLITION SERVICES FOR BLDGS 821, 2732, 3315 ON FORT EUSTIS

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: TEYA SUPPORT SERVICES LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 08/13/2024
Obligated Amount: $230.2k

FA483024P0053 - THE ISU-90 IS A RAPIDLY DEPLOYABLE CONTAINER CAPABLE OF HOUSING BULK ITEMS TO BE SHIPPED TO DIFFERENT COMBATANT COMMANDS WORLDWIDE. THE REQUIREMENT IS FOR FIVE (5) ISU-90. THREE (3) WILL GO TO 23 MXS AND TWO (2) WILL GO TO 23 FG

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: ADVANCED GOVERNMENT LOGISTICS INC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 08/13/2024
Obligated Amount: $92.5k

FA480024P0116 - ISOFT SUPPORT SERVICES MAINTENANCE FOR TWELVE MONTHS

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 08/09/2024
Obligated Amount: $5.6k

FA487724C0020 - THIS PROJECT WILL RENOVATE THE COMMAND POST ON THE NORTHEAST CORNER OF THE FIRST FLOOR OF BUILDING 2300. THIS ACQUISITION IS A WOMEN-OWNED SMALL BUSINESS SET ASIDENAICS: 236220 SIZE STANDARD: $45M

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office: Air Force
Effective date: 08/09/2024
Obligated Amount: $2.1M

15th Air Force Awarded Contracts

FA487724P0105 - AIR FORCE REGULATION LISTS THE REQUIRED SPECIFICATIONS NEEDED FOR THE NINE APPROVED SCANNER SYSTEMS TO COMPLETE NDI METALS TECHNOLOGY WELD CERTIFICATIONS. REQUIREMENT IS TO ACQUIRE ONE OF THE LISTED CR SCANNERS.

FA487724P0103 - 48 RQS IS REQUESTING PROCUREMENT OF BLACK STREAMLIGHT TLR-VIR II LED LASER/LIGHT TO BE USED IN CONJUNCTION WITH GLOCK 19 SMALL ARMS WEAPON SYSTEM.

FA486124P0124 - PURCHASE AND DELIVERY OF ONE 3-WHEEL ELECTRIC LI-ION BATTERY TOW/TUG VEHICLE.

FA486124P0132 - 432 MXG REQUIRES PREVENTATIVE MAINTENANCE SERVICES PERFORMED ON WASH RACKS LOCATED AT CREECH AIR FORCE BASE.

FA483024P0052 - BOSS LASER, PART NUMBER 100050, DESCRIPTION: BOSS LS-3655, GEN V-H CO2 LASER MARKING MACHINE.

FA480924P0099 - PROVIDE ALL LABOR, TOOLS, EQUIPMENT AND SUPPLIES NECESSARY TO DELIVER 2000 TONS OF AGGREGATE BASE COURSE GRAVEL TO A FIXED STORAGE LOCATION AT THE AIR FORCE DARE COUNTY BOMBING RANGE, STUMPY POINT NC 27954-0040

FA481924P0062 - REPAIR AND REPLACEMENT COMPONENTS FOR LARGE AREA MAINTENANCE SHELTERS (LAMS).

FA480924P0090 - MASTERCAM SOFTWARE

FA489724P0038 - OUTER THERMAL SUITS (OTS)

FA486124P0131 - PURCHASE AND DELIVERY OF LIQUID PROPANE FRYER IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - CURTIS EQUIPMENT QUOTE DATED 16 JULY 2024.

FA487724P0107 - 355 TRS CARPET REMOVAL AND INSTALLATION FOR 2ND AND 3RD FLOOR HALLWAYS

FA487724P0108 - THE 79TH RQS IS REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. THESE ARE NECESSARY ITEMS FOR USE ON DEPLOYMENT, THAT INCLUDE JACKETS, FLIGHT SUITS, AND PANTS, ETC. THIS IS A SIMILAR TO PREVIOUS ACQUISITIONS OF DEPLOYMENT GEAR.

FA441724P0151 - 823 RHS EXTERNAL CONCRETE VIBRATORS

FA487724P0104 - DEPLOYMENT GEAR FOR 355TH CES, 6 MEMBERS

FA487724P0110 - HP LATEX 315 PRINT AND CUT 54 IN. PRINTER AND SEPARATE CUTTER WITH ON-SITE TRAINING AND INSTALLATION.

FA487724P0094 - 355 SFS VEHICLE RADIO INSTALLATION

FA480024P0065 - DEMOLITION SERVICES FOR BLDGS 821, 2732, 3315 ON FORT EUSTIS

FA483024P0053 - THE ISU-90 IS A RAPIDLY DEPLOYABLE CONTAINER CAPABLE OF HOUSING BULK ITEMS TO BE SHIPPED TO DIFFERENT COMBATANT COMMANDS WORLDWIDE. THE REQUIREMENT IS FOR FIVE (5) ISU-90. THREE (3) WILL GO TO 23 MXS AND TWO (2) WILL GO TO 23 FG

FA480024P0116 - ISOFT SUPPORT SERVICES MAINTENANCE FOR TWELVE MONTHS

FA487724C0020 - THIS PROJECT WILL RENOVATE THE COMMAND POST ON THE NORTHEAST CORNER OF THE FIRST FLOOR OF BUILDING 2300. THIS ACQUISITION IS A WOMEN-OWNED SMALL BUSINESS SET ASIDENAICS: 236220 SIZE STANDARD: $45M

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