Inspection and maintenance services on USFS SD3-60 smokejumper and other WCF aircraft. See attached ad-700 and invoice. Reference IDIQ contract 1202SA24T9500. Please forward to robert pfeil.
Ended Awarded Last action
- Contract number
- 1202SA26K9573
- Awardee
-
Air Cargo Carriers, LLC UEI Z1TLKRBAQ589
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $35,375
Award facts
- Contract value 100% obligated
- $35,374.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bay View, WI 53207, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The National Interagency Fire Center issued a delivery order to Air Cargo Carriers, LLC on June 23, 2026, for inspection and maintenance services on USFS SD3-60 Smokejumper and other WCF aircraft, with a ceiling value of $35,374.58 under the Department of Agriculture Forest Service IDIQ contract 1202SA24T9500.
Air Cargo Carriers is a veteran-owned limited liability company specializing in aviation maintenance and inspection services, holding FAA Part 145 Certified Repair Station status for Shorts SD3-60 Sherpa aircraft. Place of performance is Milwaukee, WI. The order is firm fixed price and runs through June 30, 2026. No set-aside was used.
Quick answers
Who was awarded contract 1202SA26K9573?
1202SA26K9573 was awarded to Air Cargo Carriers, LLC by Forest Service (Department of Agriculture) on June 23, 2026.
How much is contract 1202SA26K9573 worth?
The government has obligated $35,375 on 1202SA26K9573.
Which agency awarded contract 1202SA26K9573?
Forest Service (Department of Agriculture) awarded 1202SA26K9573, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA26K9573 an order under another contract?
Yes. 1202SA26K9573 is a delivery order under 1202SA24T9500, an indefinite delivery contract.
Was contract 1202SA26K9573 competed?
The extent of competition for 1202SA26K9573 was competed under sap.
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