48th Rescue Squadron Awarded Contracts

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1 - 20 of 104

FA487723P0121 - THE 48TH AND 306TH RESCUE SQUADRONS ARE REQUESTING THE PURCHASE INVISIO ACCESSORIES FOR THE L3 HARRIS AN/PRC-163.

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

Contractor: INVISIO COMMUNICATIONS INC. (INVISIO COMMUNICATIONS INC)
Contracting Agency/Office: Air Force
Effective date: 08/28/2023
Obligated Amount: $113.3k

FA487723P0061 - PKP - THE 48 RQS/IMAGERY ANALYST WOULD LIKE TO PURCHASE AN ALL-IN-ONE, DEPLOYABLE HIGH-POWERED WORKSTATION AND TRANSIT CASE.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: PORTEXA, LLC (PORTEXA LLC)
Contracting Agency/Office: Air Force
Effective date: 05/04/2023
Obligated Amount: $16.6k

FA487723P0053 - CHAPLAIN LED RESILIENCY RETREAT

Purchase Order - 561920 Convention and Trade Show Organizers

Contractor: LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office: Air Force
Effective date: 04/19/2023
Obligated Amount: $75.7k

FA487723P0050 - 48TH RQS ADVANCED MILITARY FREEFALL TRAINING

Purchase Order - 611519 Other Technical and Trade Schools

Contractor: IDIS CORP
Contracting Agency/Office: Air Force
Effective date: 04/18/2023
Obligated Amount: $53.6k

FA487723A0007 - VERTICAL WIND TUNNEL (VWT) RENTAL

BPA - 611699 All Other Miscellaneous Schools and Instruction

Contractor: AIRBORNE SUPPORT GROUP LLC
Contracting Agency/Office: Air Force
Effective date: 03/07/2023
Obligated Amount: $0k

FA487723A0005 - TERRA ARMA CLOTHING FOR 48TH RQS

BPA - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: TERRA ARMA, LLC
Contracting Agency/Office: Air Force
Effective date: 01/13/2023
Obligated Amount: $0k

FA487722P0114 - SAR MARKER LIGHTS AND SUPPORTING EQUIPMENT.

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: SANA TRADING & SERVICES
Contracting Agency/Office: Air Force
Effective date: 09/14/2022
Obligated Amount: $49k

FA487722P0120 - COBHAM SEA WATER BOTTLE SYSTEM A.K.A JUMP WATER BOTTLE SYSTEM

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/31/2022
Obligated Amount: $81.8k

FA487722P0119 - CLASS 4 LASER THERAPY DEVICE

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: BEST PRICED PRODUCTS INC
Contracting Agency/Office: Air Force
Effective date: 08/30/2022
Obligated Amount: $49.9k

FA487722P0104 - REPLACEMENT RISERS FOR MAIN RA-1

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: Transdigm, Inc (AIRBORNE SYSTEMS NORTH AMERICA OF CA INC.)
Contracting Agency/Office: Air Force
Effective date: 08/22/2022
Obligated Amount: $14k

FA487722P0083 - CARPET INSTALLATION WITHIN ON-BASE INSTALLATION.

Purchase Order - 314110 Carpet and Rug Mills

Contractor: PLAE (PLAE VERTICAL INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 08/18/2022
Obligated Amount: $53.6k

FA487722C0013 - MASSAGE THERAPIST SERVICES

Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners

Contractor: VIAKORP CORP
Contracting Agency/Office: Air Force
Effective date: 06/30/2022
Obligated Amount: $17.2k

FA487722P0048 - WEAPON AIMING LASER KITS.

Purchase Order - 333314 Optical Instrument and Lens Manufacturing

Contractor: MONTANA ARMAMENT GROUP LLC
Contracting Agency/Office: Air Force
Effective date: 06/17/2022
Obligated Amount: $55.5k

FA487722P0045 - RAZORS EDGE FY22 TRAINING 5-DAYS TCCC TRAINING AND SUPPORT - LABOR 1 SITE LEAD 1 VETERINARIAN 1 LOGISTICIAN 3 INSTRUCTORS - TWELVE (15) LP MODELS - DELIVERY, HUSBANDRY, MEDICATIONS, DISPOSAL - APPROPRIATE KIT / IFAKS

Purchase Order - 611519 Other Technical and Trade Schools

Contractor: SIMMEC TRAINING SOLUTIONS
Contracting Agency/Office: Air Force
Effective date: 04/16/2022
Obligated Amount: $51k

FA487722P0021 - RESILIENCY RETREAT

Purchase Order - 561920 Convention and Trade Show Organizers

Contractor: QII SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 02/10/2022
Obligated Amount: $101.8k

FA487722P0016 - AUTOMATIC CARGO PARACHUTE 5K RELEASE W JAW EXTRACTING PAO UI:BD,QTY: 1 AUTOMATIC CARGO PARACHUTE RELEASE NSN 1670-01-337-4366 PART# 811-00220-2,QTY: 6 JAW EXTRACTING KEY ASSY NSN 5306-01-435-9398 PART# 511-00496,QTY: 3

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: FXC CORPORATION
Contracting Agency/Office: Air Force
Effective date: 01/19/2022
Obligated Amount: $30.7k

FA487722P0017 - PECI FLOATATION SUPPORT SYSTEM TFSS-5326 PECI QTY: 1 BD (70 SETS)

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: FIRSTSPEAR, LLC
Contracting Agency/Office: Air Force
Effective date: 01/18/2022
Obligated Amount: $25.1k

FA487721P0136 - REPAIR/OVERHAUL OF 60 PHANTOM NRE REGULATORS PART # B47315-1

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/17/2021
Obligated Amount: $124.9k

FA487721P0064 - BEYOND CLOTHING A9 ACTION AND A9 ELEMENT SHIRTS

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Air Force
Effective date: 06/10/2021
Obligated Amount: $54.9k

FA487721C0026 - PKB - PERFORMANCE VISION COACHING SERVICES FOR THE 48 RQS. THIS CONTRACT WILL ASSIST THE 48 RQS WITH HAND EYE COORDINATION AS WELL AS RAPID TARGET RECOGNITION.

Definitive Contract - 621320 Offices of Optometrists

Contractor: EYEZONE TRAINING PLLC
Contracting Agency/Office: Air Force
Effective date: 06/04/2021
Obligated Amount: $95k