15th Aircraft Maintenance Squadron Awarded Contracts

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

FA521524P0011 - PORTABLE FLUID DISPENSER - FLUIDFIL(R)

Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing

Contractor: STARLINE, INC (STARLINE INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 05/31/2024
Obligated Amount: $28.7k

FA521523P0038 - TACHOMETER IDEAL AEROSMITH

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: A PLUS AVIONICS CORP. (A PLUS AVIONICS CORP)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/30/2023
Obligated Amount: $19.3k

FA521523P0046 - HAAS TM-2P CNC MILL FOR 15 MXS

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/30/2023
Obligated Amount: $92.5k

FA521523P0034 - F-22 FLIGHTCOM COMMUNICATION HEADSETS

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

Contractor: FLIGHTCOM CORP
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/26/2023
Obligated Amount: $24.9k

FA521523P0023 - DELTA H DUAL CHAMBER HEAT TREAT OVEN SYSTEM FOR JOINT BASE PEARL HARBOR-HICKAM

Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/15/2023
Obligated Amount: $254.7k

FA521523P0009 - TMDE REPAIR SERVICES FOR A SIGNAL GENERATOR

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 07/28/2023
Obligated Amount: $8k

FA521523P0007 - FY23 ANNUAL MANLIFT 80EX-1865 INSPECTION. INCLUDES 4-OPTION YEARS. POP 26 JUL 23 - 25 JUL 24

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: MAN LIFT MANUFACTURING SHELBY LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 07/25/2023
Obligated Amount: $11.7k

FA521522P0025 - DELTA H DUAL CHAMBER HEAT TREAT OVEN SYSTEM

Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/30/2022
Obligated Amount: $193.2k

FA521522P0017 - XRAY EQUIPMENT INSPECTION SERVICES

Purchase Order - 541519 Other Computer Related Services

Contractor: VAREX IMAGING CORPORATION
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/01/2022
Obligated Amount: $8.5k

FA521519PA048 - ADDITIVE MANUFACTURING SYSTEM (3D PRINTER)

Purchase Order - 333244 Printing Machinery and Equipment Manufacturing

Contractor: STRATASYS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/30/2019
Obligated Amount: $249.9k

FA521519PA047 - F-4 STATIC DISPLAY AIRCRAFT RESTORATION

Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: GOLDWINGS SUPPLY SERVICE, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/30/2019
Obligated Amount: $126.4k

FA521518P8041 - FIBER MARKING MACHINE (SEE EXT. DESCRIP)

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: FIRSTCHOICE GROUP AMERICA LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/17/2018
Obligated Amount: $45.7k

FA521518P8047 - ABMS-10X AUTOMATED BATTERY MANAGEMENT SY

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: MARVEL AERO INTERNATIONAL, INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/17/2018
Obligated Amount: $101.4k

FA521518P8038 - FLOOR SWEEPER

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: AVIATE ENTERPRISES, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/17/2018
Obligated Amount: $67.6k

FA521518P7012 - SHOT PEENING CABINET

Purchase Order - 332811 Metal Heat Treating

Contractor: AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/17/2018
Obligated Amount: $34.6k

FA521518P8044 - WIRELESS HEADSETS