Award
Purchase Order #FA822426P0005
Buyer
Department of the Air Force
Award Amount
$53,386.42
Ceiling
$53,386.42
Awarded
February 16, 2026
Period of Performance
Feb 16, 2026 – Sep 04, 2026
Identifier
FA822426P0005
NAICS
336412
Description
THE AIRCRAFT MAINTENANCE GROUP (AMXG) HAS A REQUIREMENT FOR THE PURCHASE TWO (2) EATON RTSK8-02-059 RYNGLOK TOOL KITS AND TWO SETS OF ONE HUNDRED (100) EATON R80101D08 FITTING(S) TO BE FABRICATED/MANUFACTURED.