Air Force Sustainment Center Awarded Contracts | Federal Compass

Air Force Sustainment Center Awarded Contracts

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SPRHA124C0017 - PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-5 WEAPON SYSTEM.
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transaero, Inc (TRANSAERO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/20/2024
Obligated Amount
$1.5M
FA811824D0022 - RE-MANUFACTURE OF E-3/KC135 GEARBOX ASSEMBLY
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
THOMAS INSTRUMENT, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/19/2024
Obligated Amount
$0.00
FA813224A0008 - A 5-YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR THERMAL SPRAY TAM TEST COUPONS
BPA - 332710 Machine Shops
Contractor
QUALITY ENGINEERING SERVICES, INC. (QUALITY ENGINEERING SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
08/19/2024
Obligated Amount
$0.00
FA857124P0132 - THIS REQUIREMENT SHALL PROVIDE ALL TRAVEL EXPENSE, LABOR, REPAIR, TOOLS, MATERIALS, PARTS, EQUIPMENT, AND SUPERVISION TO PROVIDE CALIBRATION AND EMERALD CARE MAINTENANCE COVERAGE PLAN FOR THE FOLLOWING STRATASYS FORTUS 450MC 3D PRODUCTION SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STRATASYS, INC. (STRATASYS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/19/2024
Obligated Amount
$21.7k
FA813224P0050 - DMG MORI AM UPGRADE TO INCLUDE INSTALLATION AND TRAINING
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Dmg Mori Co., Ltd. (DMG MORI USA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$81.8k
SPRTA124P0082 - VALVE LINEAR DIRECT NSN: 4810-01-326-0862 P/N: 1886-280 3 EACH
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
AAR Corp. (AAR SUPPLY CHAIN, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/16/2024
Obligated Amount
$113.7k
FA857124C0040 - SBIR PHASE III VIRTUAL REALITY PAINT TRAINER FOR CMXG
Definitive Contract - 541330 Engineering Services
Contractor
F3 SOLUTIONS, LLC (F3 SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/16/2024
Obligated Amount
$506.7k
SPRTA124P0093 - PUMP, ROTARY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/16/2024
Obligated Amount
$304.8k
FA813724C0014 - PROJECT TITLE: WWYK090044 REPAIR EMERGENCY GENERATOR AND TRANSFER SWITCH, B1
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
MOUNTAIN POINT LLC (MOUNTAIN POINT, LLC)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$862.4k
SPRHA124P0036 - NSN: 1630016757655LE NOUN: ARM,NOSE SKI QTY: 6
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ES3 Prime Logistics Group, Inc. (ES3 PRIME LOGISTICS GROUP INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/16/2024
Obligated Amount
$48.6k
FA811924C0004 - B-2 STRUCTURAL FITTING
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
08/16/2024
Obligated Amount
$32.4k
FA852224D0004 - LAIRCM AAQ-24 REPAIRS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/15/2024
Obligated Amount
$0.00
FA821324DB009 - THIS REQUIREMENT SUPPORTS THE IMPULSE CARTRIDGE PROGRAM AND IS USED BY F-22 AIRCRAFT USED FOR COMBAT AND TRAINING PURPOSES.
IDC - 325920 Explosives Manufacturing
Contractor
Transdigm, Inc (ARMTEC COUNTERMEASURES CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
08/15/2024
Obligated Amount
$2.5M
FA822724P0047 - MOTION AMPLIFICATION SYSTEM
Purchase Order - 513210 Software Publishers
Contractor
RDI TECHNOLOGIES, INC. (RDI TECHNOLOGIES, INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$43k
FA811724D0024 - REPAIR OF B-1 PUSH PULL SWITCH
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MANEY AIRCRAFT, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$0.00
SPRTA124C0063 - MANIFOLD ASSEMBLY
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ESCO Technologies Inc. (PTI TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/15/2024
Obligated Amount
$1.7M
FA811724C0003 - REPAIR OF ELECTRONIC AMPLIFIER
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Ultra Electronics (CAES MISSION SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$317.1k
FA853924P0001 - SOLENOIDS PURCHASE IN SUPPORT OF REPAIRS
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
JACAERO INDUSTRIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/15/2024
Obligated Amount
$41.5k
FA821224P0394 - B2 FITTING MOUNT REPLENISHMENT SPARES PURCHASE 2995012625577RP
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
08/14/2024
Obligated Amount
$86.2k
FA850124D0005 - MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF WORK.
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$75k

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Awarded Contracts within Air Force Sustainment Center

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