402nd Software Engineering Group Awarded Contracts

Contractor: Astronics Corporation (ASTRONICS ADVANCED ELECTRONIC SYSTEMS CORP.)
Contracting Agency/Office: Air Force
Effective date: 06/06/2024
Obligated Amount: $20.4k

FA857924P0025 - THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIALS, EQUIPMENT AND SHIPPING REQUIRED TO PURCHASE A REINSTATEMENT OF ANNUAL SOFTWARE SUPPORT FOR GREEN HILLS SOFTWARE FOR ROBINS AIR FORCE BASE, GA. IAW ATTACHED PURCHASE DESCRIPTION AND EQUIPMENT LIST.

Purchase Order - 513210 Software Publishers

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 05/25/2024
Obligated Amount: $448.2k

FA857924P0022 - IHAWK HARDWARE AND SOFTWARE MAINTENANCE

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: CONCURRENT REAL-TIME, INC.
Contracting Agency/Office: Air Force
Effective date: 05/22/2024
Obligated Amount: $193.3k

FA857924P0024 - THE CONTRACTOR SHALL PROVIDE THE 581 SWES, 402 SOFTWARE ENGINEERING GROUP, ROBINS AIR FORCE BASE, GA, TWELVE (12) ASTRODYNETDI 4KW ELECTRONIC LOAD (EL) UNITS, PART #: XBL-400-600-4000-AIR NEEDED FOR THE VERSATILE DIAGNOSTIC TEST STATION (VDATS).

Purchase Order - 334419 Other Electronic Component Manufacturing

Contractor: B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office: Air Force
Effective date: 05/17/2024
Obligated Amount: $250.3k

FA857924P0027 - 74533 - UPS SYSTEMS MAINTENANCE

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

Contractor: Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office: Air Force
Effective date: 05/16/2024
Obligated Amount: $176k

FA857924P0026 - THE 581ST SOFTWARE ENGINEERING SQUADRON/FLIGHT-G, AUTOMATIC TEST STATIONS SYSTEMS INTEGRATION LABORATORY, REQUIRES THE REPAIR OF THEIR PORTABLE AUTOMATIC TEST EQUIPMENT CALIBRATOR (PATEC) RUBIDIUM CNT-91R/AF FREQUENCY TIMER/COUNTER/ANALYZER.

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

Contractor: PENDULUM INSTRUMENTS INC
Contracting Agency/Office: Air Force
Effective date: 05/09/2024
Obligated Amount: $320.00

FA857924P0023 - 74552 -PURCHASE OF ASTS BARCODE SCANNER AND SOFTWARE FOR THE 578TH SWES

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: Gleason Research Associates Inc (GLEASON RESEARCH ASSOCIATES INC)
Contracting Agency/Office: Air Force
Effective date: 05/08/2024
Obligated Amount: $10.7k

FA857924P0021 - THE CONTRACTOR SHALL PROVIDE 402 SOFTWARE ENGINEERING GROUP, 581 SOFTWARE ENGINEERING SQUADRON IN SUPPORT OF THE 402ND ELECTRONICS MAINTENANCE GROUP (EMXG) WITH THE PURCHASE OF SIX (6) EACH 8040CLN RUBIDIUM FREQUENCY STANDARD, PART NUMBER 15230-104.

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office: Air Force
Effective date: 04/18/2024
Obligated Amount: $54.4k

FA857924P0020 - THE CONTRACTOR SHALL REPAIR THE AIR DATA TEST SYSTEM (ADTS) 405 WHICH INCLUDES A PITOT STATIC TESTER AND AN AIR DATA TEST SYSTEM FOR 581ST SOFTWARE ENGINEERING SQUADRON/FLIGHT-B (SWES/FLT B), VERSATILE DIAGNOSTIC AUTOMATIC TEST STATIONS (VDATS) LAB.

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: General Electric (DRUCK, LLC)
Contracting Agency/Office: Air Force
Effective date: 04/17/2024
Obligated Amount: $4.7k

FA857924P0019 - THIS REQUIREMENT IS TO PROVIDE THE 402 SOFTWARE ENGINEERING GROUP WITH UPDATED VIDEO TELECONFERENCE (VTC) TO UPGRADE EXISTING EQUIPMENT IN 2 ROOMS AND WILL INCLUDE THE MATERIALS FOR THE UPGRADE WITH INCIDENTAL LABOR OF INSTALLATION AND TRAINING.

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office: Air Force
Effective date: 04/09/2024
Obligated Amount: $180.2k

FA857924P0013 - THE CONTRACTOR WILL PROVIDE NINE (9) EACH, AIT DUAL PORT, SINGLE FUNCTION, FC SIMULYZER IN A PXIE CARD FORMAT, 4GB RAM FOR THE VERSATILE DIAGNOSTIC AUTOMATIC TEST STATION (VDATS) SYSTEMS INTEGRATION LAB (SIL) AUGMENTATION BUILD.

Purchase Order - 334418 Printed Circuit Assembly

Contractor: TERADYNE, INC
Contracting Agency/Office: Air Force
Effective date: 04/08/2024
Obligated Amount: $222k

FA857924P0017 - THE CONTRACTOR SHALL PROVIDE TO THE 580 SOFTWARE ENGINEERING SQUADRON (SWES), 402 SOFTWARE ENGINEERING GROUP, WIND RIVER VX WORKS SOFTWARE LICENSE, TWO (2) WIND RIVER TORNADO LICENSES, AND TWELVE (12) MONTHS OF SOFTWARE MAINTENANCE ON THESE LICENSES.

Purchase Order - 541519 Other Computer Related Services

Contractor: WIND RIVER SYSTEMS, INC.
Contracting Agency/Office: Air Force
Effective date: 04/03/2024
Obligated Amount: $77.5k

FA857924P0014 - FIVE (5) EXCALIBUR MULTI-PROTOCOL BOARD, PART NUMBER EXC-4000CPCI/D2, WITH C4K-D2-002 CUSTOM CABLE ASSEMBLY

Purchase Order - 334418 Printed Circuit Assembly

Contractor: EXCALIBUR SYSTEMS, INC. (EXCALIBUR SYSTEMS INC)
Contracting Agency/Office: Air Force
Effective date: 03/27/2024
Obligated Amount: $123.1k

402nd Software Engineering Group Awarded Contracts

FA857924P0035 - THE CONTRACTOR SHALL PROVIDE ALL TRAVEL, LABOR, TOOLS, MATERIALS, PARTS, AND EQUIPMENT AS REQUIRED TO PERFORM ON-SITE ANNUAL SYSTEM MAINTENANCE AND EMERGENCY REPAIRS ON THE OBJET J850 3D PRINTER CURRENTLY LOCATED IN BUILDING 229E.

FA857924P0033 - ALEXSYS# 12291 - VDATS FLUKE 5730 METER CALIBRATOR (BAF# 74803) PZIMB

FA857924P0031 - PICKERING HARDWARE TO MANUFACTURE VERSATILE DIAGNOSTIC AUTOMATIC TEST STATION (VDATS) AB TEST STATIONS

FA857924P0032 - THE CONTRACTOR WILL DISASSEMBLE 11 CUBICLES FROM BLDG 215, TRANSPORT TO BLDG 210, AND REASSEMBLE USING OPTION 2 FROM PWS.

FA857924P0034 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, TOOLING, AND IN ACCORDANCE WITH PWS DATED 14 JUNE 2024. THE CONTRACTOR SHALL PERFORM ALL REPAIRS THAT MAY BE REQUIRED TO RETURN DATA DESTRUCTION DEVICES TO GOOD CONDITION AND WORKING ORDER.

FA857924P0030 - THE CONTRACTOR SHALL PROVIDE LABOR, TOOLS, MATERIALS, PARTS, EQUIPMENT, AND/OR DELIVERY TO PROVIDE THE ADAMULTI AND TOOLCHAINS SWM RENEWAL WHICH SHALL MAINTAIN THE CURRENT LICENSING STRUCTURE

FA857924P0029 - 75850 - PARTITION WALLS FOR FRONT OFFICE

FA857924P0028 - 74681 - ARINC 708 CONNECTION