Delivery Order FA002107DM001-0003

This is a delivery order contract awarded by the Air Force Life Cycle Management Center (AFLCMC) to Rolls-Royce Corporation, a foreign-owned, for-profit manufacturer of aircraft engines and components. The $1,610,735.82 firm fixed-price contract is for unspecified "Excluded Repairs - Over and Above" and does not have a set-aside designation. The contract is associated with a larger indefinite delivery vehicle (IDV) held by Rolls-Royce to sustain, repair, monitor, and provide parts...

This is a delivery order awarded by the Air Combat Command (ACC), a U.S. Air Force major command, to S.A. Aerotec Scientific, Inc., a for-profit organization specializing in aircraft component repair and maintenance services. The order, valued at $47,090.00, is for the repair of AFREP (Air Force Repair Enhancement Program) cables, specifically increasing the quantity of National Stock Number (NSN) 6150-01-347-6464 cable and decreasing the quantities and funding of other contract line items...

This is a delivery order awarded by the Naval Air Systems Command (NAVAIR) to AAR Government Services Inc., a subsidiary of AAR Corp, for additional work required during depot servicing of unspecified aircraft. The task order establishes and funds firm-fixed-price contract line items (CLINs) as well as fixed-price and/or not-to-exceed CLINs for this additional work. The total ceiling value of the delivery order is $1,388,187.32. The delivery order is part of a larger indefinite delivery contract...

This delivery order, issued on December 9, 2024, represents a task order modification under the existing HC-144 Aircraft Repairs contract (70Z03821DL0000002) awarded to Airbus DS Military Aircraft, Inc. The modification, designated P00003, adjusts funding by decreasing allocations to CLINs 5 and 8, with a current ceiling value of $420,173.60. The work will be performed at the contractor's FAA-certified repair facility in Mobile, Alabama, and is scheduled for completion by April 18, 2025. As a...

Aircraft And Military Component Repair LLC has been awarded a firm fixed-price purchase order valued at $205,000 for CL605 landing gear overhaul services. The contract, issued on June 9, 2025, with an ultimate completion date of July 25, 2025, represents work to be performed in Harrah, Oklahoma. The award was made by a civilian federal agency through its Headquarters office without any set-aside designation, indicating the contract was competed on an open market basis. This engagement falls...

Aircraft and Military Component Repair LLC has been awarded a $196,984.40 firm fixed-price purchase order by a civilian federal agency for the overhaul of landing gears on a CL605 aircraft (tail number N92). The contract, awarded on May 1, 2025, requires completion by May 23, 2025, and will be performed at the contractor's facility in Harrah, Oklahoma. This award was made on an unrestricted competitive basis with no set-aside designation, and represents specialized aviation maintenance and...

This is a delivery order awarded to Honeywell International Inc. under the Honeywell Enterprise Repair Contract, a single-award indefinite-delivery vehicle (IDV) with the Air Force Sustainment Center. The $100,030 firm fixed-price delivery order covers the repair and overhaul of various aircraft components and accessories, such as turbine wheels, valves, starters, actuators, filters, bearings, and sensors, in support of multiple military aircraft platforms like the E-3, E-8, C-130, F-16,...

This is a federal delivery order contract awarded to Rolls-Royce Corporation, a foreign-owned, for-profit manufacturer of aircraft engines, components, and maintenance services. The $18,168.34 firm fixed price contract was awarded on July 9, 2025 by the Warner Robins Air Logistics Complex, a defense agency, with a completion date of January 6, 2026. The contract is for "EXCLUDED REPAIR- OVER AND ABOVE" and is not a set-aside. Rolls-Royce Corporation is a major supplier of specialized...

The Naval Air Systems Command (NAVAIR) awarded a delivery order to AAR Government Services, Inc. for on-the-ground (AOG) assessment and repair support of the P-8A Poseidon Multi-Mission Maritime Aircraft. This contract, valued at $83,167.40 in FY25 Omnibus funding, covers two separate AOG events for Bureau Number 169561, with CLIN 6018 addressing AOG Assessment & Repair Event 1 ($20,000) and CLIN 6118 addressing AOG Assessment & Repair Event 2 ($63,167.40). The work will be performed...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $7,683.83 firm fixed-price delivery order to Brown International Corporation, doing business as AAR Integrated Technologies, a subsidiary of AAR Corp. The order is for the repair of a CCU for an MSN 7 aircraft and will be performed in Fayetteville, North Carolina by October 26, 2021. No set-aside designation was used for this procurement. The Oklahoma City Air Logistics Complex provides depot-level...