The Collier Report of U.S. Government Contracting

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Flightfab Inc

Flightfab Inc

  • Contact Person: Robert Piacesi
  • Contact Phone: 410-944-5666
  • Contact Email: rfdpiacesi@msn.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Machine Shops, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Mechanical Power Transmission Equipment Manufacturing, Aircraft Manufacturing
  • Product Areas: INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS, IND SEW MACH & MOBILE TEXTILE SHOPS, MAINT-REP OF TEXTILES-LEATHER-FURS, MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,100 - Friday the 10th of July 2015
    National Aeronautics And Space Administration
    GODDARD SPACE FLIGHT CENTER
    CALL 30 COMPREHENSIVE FABRICATION NEEDS FOR SPACEFLIGHT HARDWARE PARTS, INSTRUMENT COMPONENTS, STRUCTURES, FIXTURES, ASSEMBLY TOOLS, SPACE VEHICLE PARTS, ETC.; ASSEMBLY OF FABRICATED ITEMS AND ALL REQUIRED DOCUMENTATION. THE CONTRACTOR SHALL MANUFACTURE, ASSEMBLE, AND PREPARE DOCUMENTATION FOR SPACEFLIGHT AND NON-FLIGHT PARTS IN SUPPORT OF THE MANUFACTURING ENGINEERING GROUP AND GSFC PROJECTS. THE CONTRACTOR SHALL PROVIDE THE REQUIRED PERSONNEL, FACILITIES, AND MATERIALS, UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT, TO ACCOMPLISH THE ISSUED DELIVERY ORDERS. THE CONTRACTOR SHALL PROVIDE EMERGENCY REPAIR OR MODIFICATION IN SUPPORT OF REJECTED OR DEFECTIVE CRITICAL ITEMS; THIS INCLUDES PERFORMING REPAIR OR MODIFICATION AND RETURNING TO GSFC WITHIN A NEGOTIATED TIME FRAME PER DELIVERY ORDER. THE CONTRACTOR SHALL FACILITATE TECHNICAL INTERCHANGE MEETINGS AT THE CONTRACTOR S FABRICATION FACILITY FOR DESIGN INTERPRETATION FOR WORK IN PROGRESS AND CONTRACTOR/END-USER COLLABORATION FOR CRITICAL ITEMS WITHIN A NEGOTIATED TIME FRAME PER DELIVERY ORDER. CRITICAL ITEMS ARE DEFINED AS THOSE SPACEFLIGHT AND GROUND SUPPORT ITEMS HAVING A SIGNIFICANT IMPACT ON TEST SCHEDULES, ASSEMBLY SCHEDULES, OR SHIPPING SCHEDULES AFFECTING LAUNCH SCHEDULES. APPROXIMATELY 40% OF THE WORK TO BE PERFORMED ON THIS CONTRACT WILL BE CONSIDERED CRITICAL.
  • $58,996 - Thursday the 27th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522480655!BOA
  • $49,233 - Monday the 27th of August 2012
    Department Of Navy
    NSWC CARDEROCK
    CMU W/O REE
  • $34,720 - Thursday the 2nd of August 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521983925!BOA
  • $30,800 - Friday the 10th of July 2015
    National Aeronautics And Space Administration
    GODDARD SPACE FLIGHT CENTER
    CALL 31 COMPREHENSIVE FABRICATION NEEDS FOR SPACEFLIGHT HARDWARE PARTS, INSTRUMENT COMPONENTS, STRUCTURES, FIXTURES, ASSEMBLY TOOLS, SPACE VEHICLE PARTS, ETC.; ASSEMBLY OF FABRICATED ITEMS AND ALL REQUIRED DOCUMENTATION. THE CONTRACTOR SHALL MANUFACTURE, ASSEMBLE, AND PREPARE DOCUMENTATION FOR SPACEFLIGHT AND NON-FLIGHT PARTS IN SUPPORT OF THE MANUFACTURING ENGINEERING GROUP AND GSFC PROJECTS. THE CONTRACTOR SHALL PROVIDE THE REQUIRED PERSONNEL, FACILITIES, AND MATERIALS, UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT, TO ACCOMPLISH THE ISSUED DELIVERY ORDERS. THE CONTRACTOR SHALL PROVIDE EMERGENCY REPAIR OR MODIFICATION IN SUPPORT OF REJECTED OR DEFECTIVE CRITICAL ITEMS; THIS INCLUDES PERFORMING REPAIR OR MODIFICATION AND RETURNING TO GSFC WITHIN A NEGOTIATED TIME FRAME PER DELIVERY ORDER. THE CONTRACTOR SHALL FACILITATE TECHNICAL INTERCHANGE MEETINGS AT THE CONTRACTOR S FABRICATION FACILITY FOR DESIGN INTERPRETATION FOR WORK IN PROGRESS AND CONTRACTOR/END-USER COLLABORATION FOR CRITICAL ITEMS WITHIN A NEGOTIATED TIME FRAME PER DELIVERY ORDER. CRITICAL ITEMS ARE DEFINED AS THOSE SPACEFLIGHT AND GROUND SUPPORT ITEMS HAVING A SIGNIFICANT IMPACT ON TEST SCHEDULES, ASSEMBLY SCHEDULES, OR SHIPPING SCHEDULES AFFECTING LAUNCH SCHEDULES. APPROXIMATELY 40% OF THE WORK TO BE PERFORMED ON THIS CONTRACT WILL BE CONSIDERED CRITICAL.
  • $28,500 - Wednesday the 7th of September 2016
    National Aeronautics And Space Administration
    LANGLEY RESEARCH CENTER
    BEAM SPLITTER HARDWARE
  • $282,173 - Tuesday the 19th of June 2012
    Department Of Navy
    NSWC CARDEROCK
    COMPRESSION MELT UNITS
  • $2,763,364 - Wednesday the 27th of June 2012
    Department Of Army
    W6QK ACC-APG
    MK19 BRACKET
  • $262,959 - Friday the 9th of December 2011
    Department Of Army
    W0K9 USA WATERVLIET ARSNL
    FSC: 1010 - TRAVERSING MECH ASSY PER DWG #11579020 REV C. QTY = 309 EACH.
  • $189,000 - Friday the 4th of May 2012
    Department Of Army
    W6QK ACC-RI
    FSC: 1010 NAME: COVER M2 (PURC PART NUMBER: 6528258P

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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.