Delivery Order DOCWC133M10CQ0038-DOCT0013

Aerorepair Corporation was awarded a $252,342 firm fixed price purchase order by the National Oceanic and Atmospheric Administration (NOAA) to provide wheel and tire service and replacement for the agency's Gulfstream G-IV aircraft. The base period of performance is one year with four consecutive one-year options. Key services under the contract include repairing, inspecting, and reassembling up to six main wheel and four nose wheel assemblies annually. Performance will take place at the NOAA...

This firm fixed price purchase order for $67,458.44 was awarded by the United States Coast Guard to Operations Procurement & Supply Chain Services Inc. to supply windshields and glass for HC-144 aircraft. The solicitation requested quotes for aircraft accessories including two windshields, two left laminated glass parts, and two left upper rear glass parts to support the Coast Guard's HC-144 fleet. The contract has a total small business set-aside designation. Operations Procurement will...

This federal contract award is for the purchase of windshields for HC-27J aircraft operated by the United States Coast Guard. The $78,276.48 firm fixed price contract was awarded to Operations Procurement & Supply Chain Services Inc. of Pompano Beach, Florida on January 5, 2024 by the Department of Homeland Security's United States Coast Guard. The contract has a total small business set aside designation and requires delivery of the initial order of three windshields by September 8, 2024,...

The Department of Homeland Security United States Coast Guard awarded a $142,159 firm fixed price purchase order to Leonardo SPA Aircraft Division for the purchase of windshields to support the HC-27J aircraft. The solicitation sought three right hand windshield number twos and one additional windshield from Leonardo SPA, an approved original equipment manufacturer distributor, to replace components on the HC-27J aircraft, a medium-range surveillance aircraft used by the Coast Guard for...

Stevens Aerospace And Defense Systems LLC was awarded a $20,819.01 firm fixed-price delivery order for a BEECHCRAFT KING AIR 350CER aircraft phase inspection. The prime contractor will perform the work for the National Oceanic and Atmospheric Administration, an agency of the Department of Commerce. The order was awarded on August 12, 2021, with a completion date of September 30, 2021. Stevens Aviation, Inc. is the parent company of the prime contractor. The delivery order was issued without a...

The Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) awarded a $148,472.98 firm-fixed-price purchase order to Aerorepair Corp, a for-profit small business manufacturer, for the inspection, overhaul, and replacement of G_IV aircraft tires and wheels. This requirement was originally solicited in June 2018 with a due date of July 5, 2018, and the contract was awarded on September 10, 2018. Aerorepair Corp, as a subcontractor, has an extensive history providing...

The Department of Commerce's National Oceanic and Atmospheric Administration awarded a $19,404 firm fixed price purchase order to Satori Air Services Inc. for repairs to a satellite communications high powered amplifier onboard its WP-3D aircraft. Per the original sole-source solicitation, the work requires original equipment manufacturer service and replacement parts from Cobham Avionics, the sole provider, to ensure components match in fit, form and function. The award was made...

The Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) awarded a $9,091.84 firm fixed price delivery order to Pacific Propeller International LLC of Kent, Washington for propeller services supporting NOAA's Aircraft Operations Center (AOC) and its WP-3D aircraft. The period of performance is through August 31, 2022. As the prime contractor, Pacific Propeller will provide propeller maintenance and repair for NOAA's WP-3D aircraft fleet operated by the AOC. NOAA...

This is a task order awarded by the National Oceanic and Atmospheric Administration (NOAA) to Textron Aviation Inc., a subsidiary of Textron Inc., to conduct a Detail 2 inspection on a King Air aircraft (N65RF/FM-109) at Textron's facility in Tampa, Florida. The task order is under Contract No. 1305M224D0013 and has a firm fixed price value of $66,253.96. The work is to be performed in accordance with the statement of work for NOAA's Hawker Beechcraft King Air 350CER/360CER aircraft. This task...

This is a firm fixed-price delivery order awarded by the National Oceanic and Atmospheric Administration (NOAA) to Eagle Creek Aviation Services Inc., a for-profit subchapter S corporation, to conduct a 150-hour inspection on NOAA's Turbo Commander AC695A aircraft, including any over and above repairs. The award has a ceiling value of $98,928.95 and an ultimate completion date of October 15, 2020. Based on the vendor's history, Eagle Creek Aviation Services has provided similar aircraft...