35th Logistics Readiness Squadron Awarded Contracts

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

1 - 20 of 42

FA520522A0011 - EXPRESS DELIVERY OF MILITARY FREIGHT BPA

BPA - 492110 Couriers and Express Delivery Services

Contractor: SEIBU TRANSPORTATION CO ,LTD (SEINO SUPER EXPRESS CO., LTD.)
Contracting Agency/Office: Air Force
Effective date: 06/13/2022
Obligated Amount: $33.8k

FA520521D0003 - PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENT SERVICES

IDC - 488991 Packing and Crating

Contractor: MARUUN TOWADA UNSO CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 06/30/2021
Obligated Amount: $458k

FA520520P0029 - MMHE VERTICAL CAROUSELS SYSTEMS MAINTENANCE AND REPAIR SERVICE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 06/02/2020
Obligated Amount: $55.8k

FA520519PA038 - AIR BRAKE TRAINING SYSTEM

Purchase Order - 336340 Motor Vehicle Brake System Manufacturing

Contractor: B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office: Air Force
Effective date: 09/13/2019
Obligated Amount: $11k

FA520518P0066 - FULL AUTOMATIC TIRE CHANGER

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: IYASAKA LIMITED
Contracting Agency/Office: Air Force
Effective date: 09/20/2018
Obligated Amount: $50.3k

FA520518P0032 - CHAIRS FOR PERSONNEL DEPLOYMENT FUNCTION, MISAWA AIR BASE, JAPAN

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: KANEIRI. CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 07/11/2018
Obligated Amount: $23k

FA520518P0008 - TRANSMISSION ASSEMBLY FOR NMC WOLLARD MB

Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing

Contractor: Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/06/2018
Obligated Amount: $31.3k

FA520518P0010 - MOBILE COLUMN AUTOMOTIVE LIFT WITH ATTACHMENTS FOR SMALL TIRES

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: IYASAKA LIMITED
Contracting Agency/Office: Air Force
Effective date: 03/02/2018
Obligated Amount: $73.3k

FA520518P0007 - BOOM ASSEMBLY, HTW, HYDRAULIC 3RD STAGE (P/N: 0702-90620) FOR ALTEC DIGGER

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: BHAYANA BROTHERS LLC
Contracting Agency/Office: Air Force
Effective date: 02/09/2018
Obligated Amount: $18.4k

FA520517P0048 - TYLER DEICER PARTS

Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing

Contractor: EXPORT TECHNICIANS INC.
Contracting Agency/Office: Air Force
Effective date: 08/16/2017
Obligated Amount: $53.9k

FA520517P0042 - P/N: SY-3510840-L RAMP

Purchase Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: CADILLAC FABRICATION INCORPORATED (CADILLAC FABRICATION, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/25/2017
Obligated Amount: $35k

FA520517P0046 - MMHE CAROUSEL SYSTEMS MAINTENANCE&REPAIR SVC

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

Contractor: American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 07/17/2017
Obligated Amount: $29.9k

FA520517A0005 - EXPRESS DELIVERY OF MILITARY FREIGHTS

BPA - 492110 Couriers and Express Delivery Services

Contractor: NIPPON EXPRESS CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 07/11/2017
Obligated Amount: $0k

FA520517P0039 - HIGH LINE DOCK : MODEL # HLD-50-2

Purchase Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: LITE CART CORP
Contracting Agency/Office: Air Force
Effective date: 07/07/2017
Obligated Amount: $101k

FA520517P0027 - REPLACEMENT PARTS

Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing

Contractor: ARDH NAJIM ALARAB GENERAL TRA DING
Contracting Agency/Office: Air Force
Effective date: 05/17/2017
Obligated Amount: $17.9k

FA520516P0080 - TMO FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: NOGAWA FURNITURE CENTER, Y.K.
Contracting Agency/Office: Air Force
Effective date: 09/19/2016
Obligated Amount: $37.7k

FA520516P0065 - TIRE BALANCER