Air Combat Command Awarded Contracts

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

19BH2024P0323 - FIBER OPTIC PROJECT

Purchase Order - 335921 Fiber Optic Cable Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date: 09/19/2024
Obligated Amount: $20k

1333ND24PNB640550 - SERVICE CONTRACT FOR LARGE GEOMETRY SECONDARY ION MASS SPECTROMETER (LG-SIMS)

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

Contractor: Ametek, Inc (CAMECA INSTRUMENTS, INC)
Contracting Agency/Office: Commerce»National Institute of Standards and Technology (NIST)
Effective date: 09/17/2024
Obligated Amount: $40k

19MU3024P0553 - MCT-OMC ISP CIRCUIT CONNECTION

Purchase Order - 517121 Telecommunications Resellers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date: 08/27/2024
Obligated Amount: $47.7k

FA570324P0044 - 132 ADIRONDACK CHAIRS (SAND CASTLE COLOR) (HEAVY DUTY WITH OUTDOOR UV PROTECTIVE FINISHING) 22 HEXAGON PICNIC TABLES (SAND TOP COLOR) (HEAVY DUTY WITH OUTDOOR UV PROTECTIVE FINISHING)

Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: AL QABANDI UNITED COMPANY (AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date: 08/20/2024
Obligated Amount: $54.7k

FA487724P0105 - AIR FORCE REGULATION LISTS THE REQUIRED SPECIFICATIONS NEEDED FOR THE NINE APPROVED SCANNER SYSTEMS TO COMPLETE NDI METALS TECHNOLOGY WELD CERTIFICATIONS. REQUIREMENT IS TO ACQUIRE ONE OF THE LISTED CR SCANNERS.

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: Onex Corporation (CARESTREAM HEALTH, INC)
Contracting Agency/Office: Air Force
Effective date: 08/20/2024
Obligated Amount: $45.8k

FA486124P0129 - PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 - SPEAK LIFE QUOTE, DATED 1 AUGUST 2024.

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: SPEAK LIFE LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/20/2024
Obligated Amount: $27.7k

FA487724P0103 - 48 RQS IS REQUESTING PROCUREMENT OF BLACK STREAMLIGHT TLR-VIR II LED LASER/LIGHT TO BE USED IN CONJUNCTION WITH GLOCK 19 SMALL ARMS WEAPON SYSTEM.

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

Contractor: SCIENTIFIC SALES, INC.
Contracting Agency/Office: Air Force
Effective date: 08/19/2024
Obligated Amount: $20.1k

FA486124P0124 - PURCHASE AND DELIVERY OF ONE 3-WHEEL ELECTRIC LI-ION BATTERY TOW/TUG VEHICLE.

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/19/2024
Obligated Amount: $23.2k

FA486124P0114 - REFINISHING THE WOOD FLOORING ON 3 BASKETBALL COURTS AT THE WARRIOR FITNESS CENTER, LOCATED AT NELLIS AFB. THE SERVICE SHALL INCLUDE FLOOR REPLACEMENT, COURT STRIPING, LOGOS, AND LETTERING, TO INCLUDE THE VENT BASE AND CORNERS FOR THE MAIN GYM.

Purchase Order - 238330 Flooring Contractors

Contractor: I-2-I SOLUTIONS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/19/2024
Obligated Amount: $172.5k

FA486124P0133 - THE DELIVERY, INSTALLATION AND REMOVAL OF DORM FURNITURE IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH, INSTALL AND REMOVE/DISPOSE OF THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1, 2 AND 3.

Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/19/2024
Obligated Amount: $369.9k

FA486124P0132 - 432 MXG REQUIRES PREVENTATIVE MAINTENANCE SERVICES PERFORMED ON WASH RACKS LOCATED AT CREECH AIR FORCE BASE.

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: EST COMPANIES LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/19/2024
Obligated Amount: $29.3k

FA570624P0022 - PURCHASE OF FIRE EXTINGUISHERS AND INSPECTION TAGS.

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: THE COLLECTIVE INTERNATIONAL FZC (THE COLLECTIVE INTERNATIONAL FZE)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date: 08/19/2024
Obligated Amount: $62.8k

FA483024P0052 - BOSS LASER, PART NUMBER 100050, DESCRIPTION: BOSS LS-3655, GEN V-H CO2 LASER MARKING MACHINE.

Purchase Order - 332812 Metal Coating, Engraving

Contractor: SOUTHCO & ASSOC., INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 08/19/2024
Obligated Amount: $19.8k

FA491124P0042 - THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK ANDCOMMUNICATION SYSTEMS.

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 08/16/2024
Obligated Amount: $49.3k

FA850124C0008 - SWG FURNITURE

Definitive Contract - 337214 Office Furniture

Contractor: OFFICE IMAGES - OES LLC
Contracting Agency/Office: Air Force
Effective date: 08/16/2024
Obligated Amount: $546.8k

FA491124P0040 - THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK ANDCOMMUNICATION SYSTEMS.

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 08/16/2024
Obligated Amount: $147.6k

FA301624P0203 - DAFITC BOOTH RENTALS

Purchase Order - 561920 Convention and Trade Show Organizers

Contractor: CREATIVE MANAGEMENT SERVICESS (CREATIVE MANAGEMENT SERVICES, LLC)
Contracting Agency/Office: Air Force
Effective date: 08/16/2024
Obligated Amount: $13.6k

FA480924P0099 - PROVIDE ALL LABOR, TOOLS, EQUIPMENT AND SUPPLIES NECESSARY TO DELIVER 2000 TONS OF AGGREGATE BASE COURSE GRAVEL TO A FIXED STORAGE LOCATION AT THE AIR FORCE DARE COUNTY BOMBING RANGE, STUMPY POINT NC 27954-0040

Purchase Order - 212321 Construction Sand and Gravel Mining

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Air Force
Effective date: 08/16/2024
Obligated Amount: $82.4k

FA468624P0048 - PARTS AND REPAIR OF HAAS VF-4 MILLING MACHINE AND OMAX WATERJET MACHINE

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date: 08/16/2024
Obligated Amount: $17k

FA481924P0062 - REPAIR AND REPLACEMENT COMPONENTS FOR LARGE AREA MAINTENANCE SHELTERS (LAMS).

Purchase Order - 314910 Textile Bag and Canvas Mills

Contractor: CELINA TENT, INC. (CELINA TENT INC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date: 08/16/2024
Obligated Amount: $27.6k

Air Combat Command Awarded Contracts

19BH2024P0323 - FIBER OPTIC PROJECT

1333ND24PNB640550 - SERVICE CONTRACT FOR LARGE GEOMETRY SECONDARY ION MASS SPECTROMETER (LG-SIMS)

19MU3024P0553 - MCT-OMC ISP CIRCUIT CONNECTION

FA570324P0044 - 132 ADIRONDACK CHAIRS (SAND CASTLE COLOR) (HEAVY DUTY WITH OUTDOOR UV PROTECTIVE FINISHING) 22 HEXAGON PICNIC TABLES (SAND TOP COLOR) (HEAVY DUTY WITH OUTDOOR UV PROTECTIVE FINISHING)

FA487724P0105 - AIR FORCE REGULATION LISTS THE REQUIRED SPECIFICATIONS NEEDED FOR THE NINE APPROVED SCANNER SYSTEMS TO COMPLETE NDI METALS TECHNOLOGY WELD CERTIFICATIONS. REQUIREMENT IS TO ACQUIRE ONE OF THE LISTED CR SCANNERS.

FA486124P0129 - PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 - SPEAK LIFE QUOTE, DATED 1 AUGUST 2024.

FA487724P0103 - 48 RQS IS REQUESTING PROCUREMENT OF BLACK STREAMLIGHT TLR-VIR II LED LASER/LIGHT TO BE USED IN CONJUNCTION WITH GLOCK 19 SMALL ARMS WEAPON SYSTEM.

FA486124P0124 - PURCHASE AND DELIVERY OF ONE 3-WHEEL ELECTRIC LI-ION BATTERY TOW/TUG VEHICLE.

FA486124P0114 - REFINISHING THE WOOD FLOORING ON 3 BASKETBALL COURTS AT THE WARRIOR FITNESS CENTER, LOCATED AT NELLIS AFB. THE SERVICE SHALL INCLUDE FLOOR REPLACEMENT, COURT STRIPING, LOGOS, AND LETTERING, TO INCLUDE THE VENT BASE AND CORNERS FOR THE MAIN GYM.

FA486124P0133 - THE DELIVERY, INSTALLATION AND REMOVAL OF DORM FURNITURE IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH, INSTALL AND REMOVE/DISPOSE OF THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1, 2 AND 3.

FA486124P0132 - 432 MXG REQUIRES PREVENTATIVE MAINTENANCE SERVICES PERFORMED ON WASH RACKS LOCATED AT CREECH AIR FORCE BASE.

FA570624P0022 - PURCHASE OF FIRE EXTINGUISHERS AND INSPECTION TAGS.

FA483024P0052 - BOSS LASER, PART NUMBER 100050, DESCRIPTION: BOSS LS-3655, GEN V-H CO2 LASER MARKING MACHINE.

FA491124P0042 - THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK ANDCOMMUNICATION SYSTEMS.

FA850124C0008 - SWG FURNITURE

FA491124P0040 - THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK ANDCOMMUNICATION SYSTEMS.

FA301624P0203 - DAFITC BOOTH RENTALS

FA480924P0099 - PROVIDE ALL LABOR, TOOLS, EQUIPMENT AND SUPPLIES NECESSARY TO DELIVER 2000 TONS OF AGGREGATE BASE COURSE GRAVEL TO A FIXED STORAGE LOCATION AT THE AIR FORCE DARE COUNTY BOMBING RANGE, STUMPY POINT NC 27954-0040

FA468624P0048 - PARTS AND REPAIR OF HAAS VF-4 MILLING MACHINE AND OMAX WATERJET MACHINE

FA481924P0062 - REPAIR AND REPLACEMENT COMPONENTS FOR LARGE AREA MAINTENANCE SHELTERS (LAMS).

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