5th Maintenance Squadron Awarded Contracts

Contractor: JOHN HENRY FOSTER MINNESOTA, INC (JOHN HENRY FOSTER MINNESOTA, INC.)
Contracting Agency/Office: Air Force
Effective date: 06/22/2021
Obligated Amount: $12k

FA452820P0089 - REVERSE OSMOSIS WATER PURIFIER FOR OMAX WATER JET.

Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 08/24/2020
Obligated Amount: $17.4k

FA452820P0078 - NEW ACCUDYNE MODEL 2814-200 HFBP, 28" (L/R) X 14" (F/B) BED SIZE, 200 TON HYDRO PRESS SYSTEM WITH SELF-CONTAINED HYDRAULIC AND ELECTRICAL CONTROLS.

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: WEST COAST ACCUDYNE INC (WEST COAST-ACCUDYNE INC.)
Contracting Agency/Office: Air Force
Effective date: 08/10/2020
Obligated Amount: $99.4k

FA452819PA070 - AGE PORTABLE FUEL CART FOR 5TH MXS AT MINOT AFB. FUEL CART HAS (2) 1000 GAL FUEL STORAGE TANKS MOUNTED SIDE BY SIDE AND A BAFFLED, DOUBLE WALL, INNER TANK 304 SS, OUTER TANK MILD STEEL.

Purchase Order - 332420 Metal Tank

Contractor: HEIMASTER METAL WORKS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/20/2019
Obligated Amount: $66.7k

FA452819PA091 - RIDE-ON FLOOR SCRUBBER

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: LOTUS USA, INC.
Contracting Agency/Office: Air Force
Effective date: 09/12/2019
Obligated Amount: $47.7k

FA452819PA039 - X-RAY REPAIR OF LPX160 EQUIPMENT FOR 5 MXS TO INCLUDE POTENTIAL REPLACEMENT OF BULBS.

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 06/27/2019
Obligated Amount: $10.9k

FA452818P0073 - TOOL CARTS

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: AVIATE ENTERPRISES, INC.
Contracting Agency/Office: Air Force
Effective date: 09/11/2018
Obligated Amount: $50.5k

FA452817P0030 - MANUFACTURE (2) CRATES; DIM'S OF 72 X 14

Purchase Order - 321920 Wood Container and Pallet Manufacturing

Contractor: BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office: Air Force
Effective date: 05/25/2017
Obligated Amount: $6k

FA452816P0033 - RELOCATE CNC EQUIPMENT, MINOT AFB, ND

Purchase Order - 238290 Other Building Equipment Contractors

Contractor: MATTSON CONSTRUCTION COMPANY (MATTSON CONSTRUCTION CO.)
Contracting Agency/Office: Air Force
Effective date: 08/03/2016
Obligated Amount: $3.4k

FA452816P0031 - REPAIR OF TWO LPX-160 X-RAY SYSTEMS

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION
Contracting Agency/Office: Air Force
Effective date: 07/22/2016
Obligated Amount: $14.9k

5th Maintenance Squadron Awarded Contracts

FA452824P0107 - THE REQUIREMENT IS FOR A ROLAND VG3-540 PRINTER/CUTTER AND INK

FA452824P0053 - 5TH MAINTENANCE SQUADRON DOCK 8 HYDROBLAST SYSTEM REPAIR

FA452824P0012 - MILLER WIELDERS

FA452823P0054 - PERMASWAGE DLT TOOLING KIT FOR 5 MXS

FA452822P0028 - DELTA H OVEN

FA452822P0032 - VERTICAL MILLING MACHINE

FA452822P0033 - MASTERCAM CAD/CAM SOFTWARE THAT WILL ALLOW MULTI AXIS MACHINING, AS WELL AS STANDARD 2D OPERATION MACHINING.

FA452822P0036 - FEATURECAM - ULTIMATE 2021 GOVERNMENT NEW MULTI-USER

FA452821P0093 - METAL RACKS FOR 5 MXS.

FA452821P0046 - VIRTUAL REALITY PAINT TRAINER

FA452821P0042 - COMPAIR L75 AIR COMPRESSOR REPAIR