56th Fighter Wing Awarded Contracts

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

FA488724P0114 - FORTY-FOUR (44) HP Z8G5 W3445 32GB/1TB (P/N: 9P166UA#ABA) DESKTOPS FOR 56 OPERATIONS GROUP AT LUKE AFB.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office: Air Force
Effective date: 09/20/2024
Obligated Amount: $245.9k

FA488724P0109 - SPLASH-N-DASH PRESSURE WASHER TO BE INSTALLED AT BUILDING 1018

Purchase Order - 332420 Metal Tank

Contractor: DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office: Air Force
Effective date: 09/12/2024
Obligated Amount: $36.2k

FA488724P0086 - ARTIFICIAL TURF AND INSTALL

Purchase Order - 314110 Carpet and Rug Mills

Contractor: HEAT GROUP LIMITED (HEAT GROUP LTD)
Contracting Agency/Office: Air Force
Effective date: 09/11/2024
Obligated Amount: $15.5k

FA488724P0103 - 56 SFS X26P TASERS

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

Contractor: AARDVARK
Contracting Agency/Office: Air Force
Effective date: 09/10/2024
Obligated Amount: $44.9k

FA488724P0105 - REPAIR/REPLACE PARTS FOR IV9635 N IPLEX BORESCOPE AND THE CALIBRATION OF STEREO TIP ADAPTERS.

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

Contractor: EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office: Air Force
Effective date: 09/04/2024
Obligated Amount: $12.5k

FA488724P0106 - HANDHELD HANDYSCAN SILVER FOR LUKE AFB SPARK CELL

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office: Air Force
Effective date: 09/03/2024
Obligated Amount: $26.4k

FA488724P0112 - BOSCH CDR 900 KITS FOR 56 SFS

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: SAVE AGAIN.COM
Contracting Agency/Office: Air Force
Effective date: 09/03/2024
Obligated Amount: $30.2k

FA488724P0111 - INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS- FOR HANGAR 431

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: TELE GROUP, LLC (TELE GROUP LLC)
Contracting Agency/Office: Air Force
Effective date: 09/03/2024
Obligated Amount: $26.8k

FA488724P0098 - TOOL STORAGE CABINETS

Purchase Order - 332510 Hardware Manufacturing

Contractor: PKJ INTERNATIONAL LLC
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $48k

FA488724P0107 - AXIS CNC MACHINE QUOTE ATTACHED.

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $187.4k

FA488724P0100 - THE 56TH EQUIPMENT MAINTENANCE SQUADRON WOULD LIKE TO PURCHASE 48 INCH METAL HERITAGE SIGNS FOR DISPLAY IN EACH FLIGHT. THERE ARE A TOTAL OF 5 SIGNS REQUIRED, 1 SQUADRON LOGO AND 4 FLIGHT MORALE LOGOS, IN ACCORDANCE WITH THE ATTACHED QUOTE #002826.

Purchase Order - 339950 Sign Manufacturing

Contractor: MILITARY METAL ART INC. (MMA PURCHASER INC)
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $25k

FA488724P0110 - RENTAL OF A BOILER FOR THE 56 CES.

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: ARIZONA BOILER CO INC (ARIZONA BOILER COMPANY, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $10.9k

FA488724P0108 - RMO RSC ACCESS CONTROL SYSTEM

Purchase Order - 561621 Security Systems Services

Contractor: TECH O. R., LLC
Contracting Agency/Office: Air Force
Effective date: 08/28/2024
Obligated Amount: $17.9k

FA488724C0012 - REPLACE CRAC UNITS AT B9002

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office: Air Force
Effective date: 08/27/2024
Obligated Amount: $926.1k

FA488724P0102 - REPAIR OF THE GIAN VOICE SYSTEM AT GILA BEND AFAF. INCLUDES A 2-YEAR WARRANTY

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: HQE SYSTEMS, INC.
Contracting Agency/Office: Air Force
Effective date: 08/27/2024
Obligated Amount: $54k

FA488724P0104 - MXG TOOL ROOM LATHE

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: REPUBLIC MACHINERY CO., INC. (REPUBLIC MACHINERY CO INC)
Contracting Agency/Office: Air Force
Effective date: 08/23/2024
Obligated Amount: $37.4k

FA488724C0009 - THIS IS A DESIGN/BUILD REQUIREMENT FOR THE INSTALLATION OF STATIC GROUND BUS BARS IN BAY 2 AND BAY 3 OF BUILDING 1221. A RECENT SAFETY INSPECTION AND WRITE-UP DEEMED BOTH BAYS OUT OF COMPLIANCE IN ACCORDANCE WITH AFMAN 32-1065

Definitive Contract - 237130 Power and Communication Line and Related Structures Construction

Contractor: BLUE NOSE IT SOLUTIONS, INC. (BLUE NOSE IT SOLUTIONS, INC)
Contracting Agency/Office: Air Force
Effective date: 08/21/2024
Obligated Amount: $71.5k

FA488724P0099 - POINT-OF-CARE ULTRASOUND MACHINE

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office: Air Force
Effective date: 08/16/2024
Obligated Amount: $36.7k

FA488724P0094 - LUKE AIR FORCE BASE DETACHMENT 12 FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: OFFICE SPACE PLANNERS INC
Contracting Agency/Office: Air Force
Effective date: 08/15/2024
Obligated Amount: $88.1k

FA488724P0096 - BMGR MESH RADIO INFRASTRUCTURE

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

Contractor: Domo Tactical Communications (DTC COMMUNICATIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/12/2024
Obligated Amount: $142.2k

56th Fighter Wing Awarded Contracts

FA488724P0114 - FORTY-FOUR (44) HP Z8G5 W3445 32GB/1TB (P/N: 9P166UA#ABA) DESKTOPS FOR 56 OPERATIONS GROUP AT LUKE AFB.

FA488724P0109 - SPLASH-N-DASH PRESSURE WASHER TO BE INSTALLED AT BUILDING 1018

FA488724P0086 - ARTIFICIAL TURF AND INSTALL

FA488724P0103 - 56 SFS X26P TASERS

FA488724P0105 - REPAIR/REPLACE PARTS FOR IV9635 N IPLEX BORESCOPE AND THE CALIBRATION OF STEREO TIP ADAPTERS.

FA488724P0106 - HANDHELD HANDYSCAN SILVER FOR LUKE AFB SPARK CELL

FA488724P0112 - BOSCH CDR 900 KITS FOR 56 SFS

FA488724P0111 - INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS- FOR HANGAR 431

FA488724P0098 - TOOL STORAGE CABINETS

FA488724P0107 - AXIS CNC MACHINE QUOTE ATTACHED.

FA488724P0100 - THE 56TH EQUIPMENT MAINTENANCE SQUADRON WOULD LIKE TO PURCHASE 48 INCH METAL HERITAGE SIGNS FOR DISPLAY IN EACH FLIGHT. THERE ARE A TOTAL OF 5 SIGNS REQUIRED, 1 SQUADRON LOGO AND 4 FLIGHT MORALE LOGOS, IN ACCORDANCE WITH THE ATTACHED QUOTE #002826.

FA488724P0110 - RENTAL OF A BOILER FOR THE 56 CES.

FA488724P0108 - RMO RSC ACCESS CONTROL SYSTEM

FA488724C0012 - REPLACE CRAC UNITS AT B9002

FA488724P0102 - REPAIR OF THE GIAN VOICE SYSTEM AT GILA BEND AFAF. INCLUDES A 2-YEAR WARRANTY

FA488724P0104 - MXG TOOL ROOM LATHE

FA488724C0009 - THIS IS A DESIGN/BUILD REQUIREMENT FOR THE INSTALLATION OF STATIC GROUND BUS BARS IN BAY 2 AND BAY 3 OF BUILDING 1221. A RECENT SAFETY INSPECTION AND WRITE-UP DEEMED BOTH BAYS OUT OF COMPLIANCE IN ACCORDANCE WITH AFMAN 32-1065

FA488724P0099 - POINT-OF-CARE ULTRASOUND MACHINE

FA488724P0094 - LUKE AIR FORCE BASE DETACHMENT 12 FURNITURE

FA488724P0096 - BMGR MESH RADIO INFRASTRUCTURE

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Awarded Contracts within 56th Fighter Wing

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