309th Maintenance Support Group Awarded Contracts

Contractor: TEST EQUIPMENT DISTRIBUTORS, LLC (TEST EQUIPMENT DISTRIBUTORS LLC)
Contracting Agency/Office: Air Force
Effective date: 07/30/2024
Obligated Amount: $0.00

FA822724A0012 - THE REPAIR/REFURBISHMENT OF OLYMPUS MINIMITES AND SPITFIRES AS NEEDED MINIMITE: PN- 9020266 REV. C AND OLYMPUS SPITFIRE 2000: PN-9020206.02 AND SUB-ASSEMBLIES FOR THE 309TH MAINTENANCE SUPPORT GROUP

BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office: Air Force
Effective date: 07/25/2024
Obligated Amount: $0.00

FA822424C0006 - THE CONTRACTOR SHALL PROVIDE REPAIR AND MAINTENANCE SERVICES OF THE TEST STANDS IDENTIFIED IN APPENDIX B. TESTEK SHALL PROVIDE ALL EQUIPMENT, SOFTWARE, REPAIR, ETC. FOR THE REQUIRED CONTRACT.

Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: TESTEK, LLC (TESTEK LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 07/23/2024
Obligated Amount: $972k

FA822724P0039 - PURCHASE OF 3D SCANNER FOR THE 809TH RAPID INNOVATION CENTER AT HILL AIR FORCE BASE, UTAH.

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: Tevet LLC (TEVET LLC)
Contracting Agency/Office: Air Force
Effective date: 06/24/2024
Obligated Amount: $85.7k

FA822724P0038 - THIS REQUIREMENT IS TO PURCHASE TRACE AM SOFTWARE TO ORGANIZE, ANALYZE, AND DEPLOY CRITICAL TECHNICAL DATA PACKAGES FOR HILL AIR FORCE BASE, UTAH ADDITIVE MANUFACTURING SYSTEMS.

Purchase Order - 513210 Software Publishers

Contractor: 3DEGREES, LLC
Contracting Agency/Office: Air Force
Effective date: 06/05/2024
Obligated Amount: $250k

FA822724P0036 - 309TH MAINTENANCE SUPPORT GROUP (309 MXSG) HAS A REQUIREMENT TO PURCHASE TWO (2) MOTOR ANALYZER-2 R2 FOR THE RELIABILITY ENGINEERING GROUP (MXDEQ). THE REQUIRED MOTOR ANALYZER-2 R2 WILL BE USED TO TEST THE INTEGRITY OF THE MOTOR WIRING.

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: EDE ELECTRIC MOTOR TESTING (EDE ELECTRIC MOTOR TESTING, INC)
Contracting Agency/Office: Air Force
Effective date: 05/30/2024
Obligated Amount: $31.8k

FA822724P0030 - THE 309TH MAINTENANCE SUPPORT GROUP LOCATED AT HILL AIR FORCE BASE HAS A REQUIREMENT FOR TRUVIEW X-RAY SERVICES.

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: CREATIVE ELECTRON INC.
Contracting Agency/Office: Air Force
Effective date: 05/02/2024
Obligated Amount: $16.4k

FA822724A0011 - FOR THE PURCHASE OF 8 CPA5-LD REVERSE OSMOSIS (RO) MEMBRANES IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP AND OGDEN AIR LOGISTIC COMPLEX AT HILL AIR FORCE BASE.

BPA - 221310 Water Supply and Irrigation Systems

Contractor: PURE AQUA, INC.
Contracting Agency/Office: Air Force
Effective date: 04/30/2024
Obligated Amount: $0.00

FA822724A0006 - FOR THE PURCHASE OF 8 CPA5-LD REVERSE OSMOSIS (RO) MEMBRANES IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP AND OGDEN AIR LOGISTIC COMPLEX AT HILL AIR FORCE BASE.

BPA - 221310 Water Supply and Irrigation Systems

Contractor: LENNTECH USA LLC
Contracting Agency/Office: Air Force
Effective date: 04/30/2024
Obligated Amount: $0.00

FA822724P0027 - THE 809TH MAINTENANCE SUPPORT SQUADRON RAPID INNOVATION CENTER AT HILL AFB, UT HAS A REQUIREMENT FOR A 5-AXIS VERTICAL CNC MILL CAPABLE OF FINISH MACHINING ADDITIVELY MANUFACTURED METAL PART SIMULTANEOUSLY.

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: SMITH MACHINERY COMPANY, LLC
Contracting Agency/Office: Air Force
Effective date: 04/24/2024
Obligated Amount: $399.1k

FA822724P0026 - TO PURCHASE A 3D PU PRINTER

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: CHROMATIC 3D MATERIALS INC.
Contracting Agency/Office: Air Force
Effective date: 04/09/2024
Obligated Amount: $72.4k

FA822724A0005 - 309 MAINTENANCE SUPPORT SQUADRON LOCATED AT HILL AIR FORCE BASE UTAH, HAS A NEED FOR A 5-YEAR BPA TO SUPPORT THE MAINTENANCE OF A WATER CONDITIONING SYSTEM IN BUILDING 238 WEST WITH THE EXCHANGE OF 6 MIXED BED TANKS ON A SIX (6) WEEK CYCLE.

BPA - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: WATER SPECIALTIES INC (WATER SPECIALTIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 04/08/2024
Obligated Amount: $0.00

309th Maintenance Support Group Awarded Contracts

FA822724C0003 - REPAIRS, INITIAL PREVENTATIVE MAINTENANCE, OPERATOR AND MAINTENANCE TRAINING, ON-CALL TECHNICAL SUPPORT, AND UNSCHEDULED REPAIRS FOR THE AUTOMATED COATING REMOVAL SYSTEM (ACRES) ROBOTIC BLAST BOOTH AT HILL AIR FORCE BASE, UTAH.

FA822724P0049 - TO PURCHASE A TWO (2) STAGE AIREND KIT FOR 309 MXSG - ALEXSYS 11670

FA822724P0042 - THIS REQUIREMENT IS FOR A VARIABLE PRESSURE ENVIRONMENTAL SCANNING ELECTRON MICROSCOPE SYSTEM FOR THE 809 MXSS/MXDTAC AT HILL AIR FORCE BASE, UTAH.

FA822724A0016 - DEIONIZED WATER SUPPLY

FA822724P0047 - MOTION AMPLIFICATION SYSTEM

FA822724P0043 - THE PURPOSE OF THIS REQUIREMENT IS THE REPAIR AND REFURBISHMENT OF A CUSTOM BUILT 40X HIGH-SPEED MOTOR.

FA822724P0045 - THIS REQUIREMENT IS TO REPLACE A PROX 950 3D PRINTER LASER HEAD FOR THE REVERSE ENGINEERING, ADVANCED MANUFACTURING, PROTOTYPING, INNOVATION DESIGN INNOVATION CENTER AT HILL AIR FORCE BASE, UTAH.

FA822724P0040 - TO PURCHASE PRODUCT LIFE CYCLE MANAGEMENT SOFTWARE FOR 809 MAINTENANCE SUPPORT SQUADRON (RAPID INNOVATION CENTER).

FA822724A0013 - PENETRANT AND EMULSIFIER