31st Maintenance Group Awarded Contracts

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

FA568225P0077 - SAFCOR FOR 31 MXG AIR CONDITIONING UPGRADES

Purchase Order - 541330 Engineering Services

Contractor: ENGINEERING TOOLS SRL (ENGINEERING TOOLS S.R.L.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $11k

FA568225P0069 - 31 MUNS AND 731 MUNS TRAILERS

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: TMT INTERNATIONAL SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/26/2025
Obligated Amount: $139.2k

FA568225P0066 - 31 MXS - SUPPORT SECTION TOOL STORAGE FOR FAB FLIGHT

Purchase Order - 334517 Irradiation Apparatus Manufacturing

Contractor: LISTA ITALIA SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/24/2025
Obligated Amount: $40k

FA568225P0060 - PURCHASE OF ULTRASONIC TOOL CLEANER AND PARTS.

Purchase Order - 333111 Farm Machinery and Equipment Manufacturing

Contractor: ONESOURCE EUROPE GMBH
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/23/2025
Obligated Amount: $141.9k

FA568225P0061 - PURCHASE OF MOTOROLA DISPATCH CONSOLES (BRAND NAME) WITH DELIVERY AND INSTALL AT AVIANO AB, ITALY, MEETING USAF GLOBAL ELMR SUSTAINMENT SPECIFICALLY USAF-AFAFRICA. EDGE PROPOSAL #3284277 SUBMITTED IAW GSA SOLICITATION #RFQ1780910.

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

Contractor: Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/18/2025
Obligated Amount: $422.9k

FA568225P0049 - 2 HAZARDOUS MATERIAL STORAGE UNITS

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: BORTOLUSSI ALESSANDRO
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/12/2025
Obligated Amount: $32.4k

FA568225P0047 - POLARIS AFREP ATV-UTILITY VEHICLE- RANGER CREW XP 1000 PREMIUM

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/08/2025
Obligated Amount: $29k

FA568225P0042 - 56 RGS REQUIRES COLD WEATHER GEAR FOR OPERATIONS IN EXTREME COLD WEATHER ENVIRONMENTS. THE ITEMS ARE ESSENTIAL FOR PERSONNEL OPERATING IN THESE CONDITIONS.

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/08/2025
Obligated Amount: $80.6k

FA568225P0041 - GETAC SPECIFIC LOCK AND CHARGE CABINETS FOR THE GETAC F110 GEN 6 RUGGED TABLETS.

Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Contractor: OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/05/2025
Obligated Amount: $46.1k

FA568225P0039 - 56 RGS TOWFLEXX TF5

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: TOWFLEXX MILTECH INC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 08/19/2025
Obligated Amount: $135.7k

FA568225P0029 - ACQUISITION MILITARY GEAR FOR 31 MXG PERSONNEL DEPLOYMENT TO L2.

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/29/2025
Obligated Amount: $109.7k

FA568225P0027 - 12 FLAMMABLE MATERIAL STORAGE LOCKERS - MODEL JUSTRITE JCB8945201

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: BORTOLUSSI ALESSANDRO
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/23/2025
Obligated Amount: $28.7k

FA568225P0017 - 31MXS LIFTING BAGS 15-TON AMS SYSTEM

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: AGE LOGISTICS CORPORATION
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 04/23/2025
Obligated Amount: $116.9k

FA568225A0006 - 31ST MAINTENANCE GROUP (MXG) CORROSION CONTROL AVIANO AIR BASE, ITALY

BPA - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: PHEBOR SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 03/03/2025
Obligated Amount: $0.00

FA568224P0093 - CONTRACTOR SHALL PROVIDE AN AUTOMATIC WIRE TEST SET AND TRAINING TO THE 31ST MAINTENANCE GROUP (MXG) ON AVIANO AIR BASE, ITALY.

Purchase Order - 334419 Other Electronic Component Manufacturing

Contractor: ECLYPSE INTERNATIONAL CORPORATION
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/28/2024
Obligated Amount: $144.9k

FA568224P0077 - 2 CUSTOMIZED ISU-90 FOR 555.

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: POLSTORE STORAGE SYSTEMS LIMITED
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/19/2024
Obligated Amount: $222.2k

FA568224P0080 - QUANTITY FOUR (4) FORCETEC RIVETLESS NUT PLATE INSTALLATION KIT; MFR P/N: FTTS-F16483-FK-USAF.

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: AERO-GLEN INTERNATIONAL, LLC (AERO-GLEN INTERNATIONAL LLC)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/18/2024
Obligated Amount: $149.1k

FA568224P0079 - CONTRACTOR SHALL PROVIDE QUANTITY EIGHT (8) 8+1 CHARGING CABINETS (MFR PN: 590GBL000845) IN ACCORDANCE WITH QUOTE #10023, DATED 09 SEPTEMBER 2024. ALL ITEMS SHALL BE SHIPPED TO THE 31ST MAINTENANCE GROUP (MXG) AT AVIANO AIR BASE, ITALY.

Purchase Order - 334112 Computer Storage Device Manufacturing

Contractor: OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/18/2024
Obligated Amount: $43.3k

FA568224P0051 - THE CONTRACTOR SHALL PROVIDE ONE (1) BRAND NAME TOWFLEXX TURNTABLE UPGRADE WITH A HIGH ADJUSTABLE PINTLEHOOK ADAPTOR FOR TF5 TO THE 56TH RESCUE GENERATION SQUADRON (RGS) . DELIVERY TO AVAINO AIR BASE, ITALY.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: TOWFLEXX MILTECH INC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 08/08/2024
Obligated Amount: $20.9k

FA568224P0057 - THE 31ST MAINTENANCE SQUADRON (MXS) REQUIRES ONE (1) F-16 TAIL STAND TO CONDUCT MAINTENANCE OPERATIONS ON THE F-16 AIRCRAFT FOR DELIVERY TO AVIANO AIR BASE, ITALY.

Purchase Order - 336411 Aircraft Manufacturing

Contractor: A.S.E., INC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 08/07/2024
Obligated Amount: $71.9k

31st Maintenance Group Awarded Contracts

FA568225P0077 - SAFCOR FOR 31 MXG AIR CONDITIONING UPGRADES

FA568225P0069 - 31 MUNS AND 731 MUNS TRAILERS

FA568225P0066 - 31 MXS - SUPPORT SECTION TOOL STORAGE FOR FAB FLIGHT

FA568225P0060 - PURCHASE OF ULTRASONIC TOOL CLEANER AND PARTS.

FA568225P0061 - PURCHASE OF MOTOROLA DISPATCH CONSOLES (BRAND NAME) WITH DELIVERY AND INSTALL AT AVIANO AB, ITALY, MEETING USAF GLOBAL ELMR SUSTAINMENT SPECIFICALLY USAF-AFAFRICA. EDGE PROPOSAL #3284277 SUBMITTED IAW GSA SOLICITATION #RFQ1780910.

FA568225P0049 - 2 HAZARDOUS MATERIAL STORAGE UNITS

FA568225P0047 - POLARIS AFREP ATV-UTILITY VEHICLE- RANGER CREW XP 1000 PREMIUM

FA568225P0042 - 56 RGS REQUIRES COLD WEATHER GEAR FOR OPERATIONS IN EXTREME COLD WEATHER ENVIRONMENTS. THE ITEMS ARE ESSENTIAL FOR PERSONNEL OPERATING IN THESE CONDITIONS.

FA568225P0041 - GETAC SPECIFIC LOCK AND CHARGE CABINETS FOR THE GETAC F110 GEN 6 RUGGED TABLETS.

FA568225P0039 - 56 RGS TOWFLEXX TF5

FA568225P0029 - ACQUISITION MILITARY GEAR FOR 31 MXG PERSONNEL DEPLOYMENT TO L2.

FA568225P0027 - 12 FLAMMABLE MATERIAL STORAGE LOCKERS - MODEL JUSTRITE JCB8945201

FA568225P0017 - 31MXS LIFTING BAGS 15-TON AMS SYSTEM

FA568225A0006 - 31ST MAINTENANCE GROUP (MXG) CORROSION CONTROL AVIANO AIR BASE, ITALY

FA568224P0093 - CONTRACTOR SHALL PROVIDE AN AUTOMATIC WIRE TEST SET AND TRAINING TO THE 31ST MAINTENANCE GROUP (MXG) ON AVIANO AIR BASE, ITALY.

FA568224P0077 - 2 CUSTOMIZED ISU-90 FOR 555.

FA568224P0080 - QUANTITY FOUR (4) FORCETEC RIVETLESS NUT PLATE INSTALLATION KIT; MFR P/N: FTTS-F16483-FK-USAF.

FA568224P0079 - CONTRACTOR SHALL PROVIDE QUANTITY EIGHT (8) 8+1 CHARGING CABINETS (MFR PN: 590GBL000845) IN ACCORDANCE WITH QUOTE #10023, DATED 09 SEPTEMBER 2024. ALL ITEMS SHALL BE SHIPPED TO THE 31ST MAINTENANCE GROUP (MXG) AT AVIANO AIR BASE, ITALY.

FA568224P0051 - THE CONTRACTOR SHALL PROVIDE ONE (1) BRAND NAME TOWFLEXX TURNTABLE UPGRADE WITH A HIGH ADJUSTABLE PINTLEHOOK ADAPTOR FOR TF5 TO THE 56TH RESCUE GENERATION SQUADRON (RGS) . DELIVERY TO AVAINO AIR BASE, ITALY.

FA568224P0057 - THE 31ST MAINTENANCE SQUADRON (MXS) REQUIRES ONE (1) F-16 TAIL STAND TO CONDUCT MAINTENANCE OPERATIONS ON THE F-16 AIRCRAFT FOR DELIVERY TO AVIANO AIR BASE, ITALY.

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