Delivery Order FA480012D0002-0003

This is a delivery order award by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) command to F.k. Horn GMBH & CO. Kg-Bauunternehmung, a German construction company, to provide repair services for the exterior and interior of Visiting Officers' Quarters (VOQ) facilities at Vogelweh. The $669,874.08 firm fixed price contract has a completion date of September 30, 2018. This work was ordered under the Ramstein Air Force Base Construction...

The Naval Air Warfare Center issued Modification S/N 228062 to Ruag AG, a Switzerland-based aerospace and defense contractor, to reallocate funding between contract line items under an existing delivery order. This firm fixed-price delivery order, valued at $4.3M and scheduled for completion by May 8, 2026, represents work performed under the NAVAIR Whole Engine Inspection and Repair Services master IDIQ contract. The modification specifically involves de-obligating funds from CLIN 0001 and...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $37,250 firm fixed price delivery order to Ruag AG, doing business as Ruag SA, for TUNISIA J85 engine repair tasking under contract line item number 0003. Ruag will perform repair services on J85 aircraft engines in Switzerland as part of the prime contract vehicle between Ruag and the Air Force Materiel Command to provide engine maintenance and overhaul support for Air Force programs. The order was...

This contract was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Edilnova DI Boglione Geom. Alberto & C SNC, a for-profit limited liability company, to repair Facility 940A for the 57th Rescue Squadron (57 RQS) in Aviano, Italy. The contract has a potential value of $208,786.57 and is a definitive, firm-fixed price contract. There was no set-aside used for this contract. The original contract opportunity was a pre-solicitation notice...

The U.S. Air Force Materiel Command, through the Ogden Air Logistics Complex, awarded a $1.59M firm fixed-price delivery order to Sabena Technics for post-block repair (PBR) services on F-16 aircraft 91-0407. The delivery order, issued on July 10, 2025, is expected to be completed by July 31, 2026, and represents one of numerous task orders issued under Sabena Technics' larger indefinite delivery contract (IDC) valued at $1.095B through April 2032. This award carries no small business...

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $53,800 firm fixed price delivery order to Andre Toste & Joao Paulino, LDA of Portugal. The delivery order is associated with repairing the roof of Building T-768 under the Logistics Readiness Squadron's facilities maintenance program. Work will involve repairing the existing roof to address any damage or defects. The prime contractor will perform the roof repairs at locations in Portugal from...

This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Ruag AG, a foreign-owned for-profit company, for the maintenance, repair, and overhaul of J85 aircraft engines to support the operational readiness of the U.S. Air Force fleet. The contract has a potential value of $1,523,436.41 and a completion date of December 31, 2022. Ruag AG, through its Business Area Air Division operating as Ruag SA, has previously...

The U.S. Coast Guard awarded a $14,400 firm fixed-price purchase order to Air Quality Aviation, Inc. for the repair of three Oil Cooler Actuators (Part Number 8656M2) for HC-27J aircraft. Air Quality Aviation, a minority-owned, economically disadvantaged woman-owned small business based in Miami Gardens, Florida, was selected through an unrestricted competitive solicitation (RFQ 70Z03826QW0000029) issued January 16, 2026. The award, announced January 21, 2026, represents a modification to update...

The U.S. Air Force Ogden Air Logistics Complex awarded a firm fixed-price delivery order valued at $385,686.34 to Sabena Aerospace Engineering (doing business as Sabena Technics) on November 26, 2025, for airframe structural repair work on aircraft 91-0361, with completion targeted for March 30, 2026. This delivery order was issued under Sabena Technics' substantial $1.095 billion Indefinite Delivery Contract with the Ogden Air Logistics Complex, which runs through April 5, 2032, and supports...

<p>This is a firm-fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to Rudolf Fritz GMBH, a for-profit organization, to REPAIR HUSH HOUSE DOOR. The contract award has a ceiling value of $18,536.87 and an ultimate completion date of December 11, 2017. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors were provided.</p>