THIS REQUIREMENT IS TO PROVIDE THE MXSG ONE (1) FOAM ROUTER TABLE TO REPLACE ONE (1) OF TWO (2) CURRENTLY L…
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- FA822725P0026
- Contractor
- KERN ELECTRONICS & LASERS INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $158,235
- Period of performance
- Sep 23, 2025 – Oct 21, 2025
- NAICS
- 333517 — Machine Tool Manufacturing
- PSC
- PSC 3419
- Place of performance
- HILL AFB, UT, 840561743, USA
- Competition
- COMPETED UNDER SAP · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 6 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $158,235 · Obligated $158,235 · Potential value $158,235 · Latest action obligation $158,235
Public award description
THIS REQUIREMENT IS TO PROVIDE THE MXSG ONE (1) FOAM ROUTER TABLE TO REPLACE ONE (1) OF TWO (2) CURRENTLY LOCATED AT HILL AFB, UT. THE INTENTION OF THIS REQUIREMENT IS TO MODERNIZE SHOP PROCESSES AND SHORTEN LEAD TIMES FOR UNIT PRODUCTION.
Related intelligence
- Contractor: KERN ELECTRONICS & LASERS INC
- Agency: Department of Defense
- Federal market intelligence software
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