Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: KERN ELECTRONICS & LASERS INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-09-23 to 2025-10-21
Current total value of award: $158235
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.