Delivery Order FA568515D0008-FA568518F0120
Award Date 3/30/18
Potential Completion Date 11/30/18
Potential Value $56K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $138,016 firm fixed price delivery order contract to GE Aviation Systems LLC for C-130 POWER TRANSFORMER RECTIFIER UNIT (TRU) repair work. GE Aviation, a subsidiary of General Electric Company, will perform the TRU repairs at their facility in Vandalia, Ohio to support the Air Force's C-130 aircraft fleet. The contract has a completion date of June 26, 2027 and was awarded on July 28, 2022 without a set-aside...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $476,515.00 firm-fixed-price delivery order contract to Transicoil LLC, a subsidiary of TransDigm Group Incorporated, for the repair of the AN/ARC-164 Ultra High Frequency (UHF) Airborne Radio. The contract has a completion date of November 21, 2019. Transicoil, a for-profit limited liability company, provides specialized aircraft components and repair services to federal government agencies, primarily...
- Tra-Cal LLC has been awarded a firm fixed price purchase order by the Department of the Navy's Office of Naval Research for $10,463.93 to repair serial number US48290001. The place of performance is Washington, D.C. and work must be completed by November 10, 2023. As a veteran-owned small business specializing in calibration and repair of electronic test equipment, Tra-Cal LLC will leverage their expertise and past performance on similar requirements to fulfill the Navy's need for repair of this...
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- This delivery order (TRIV DO 22 R/R) was awarded to Tribalco LLC by the U.S. Air Force on June 3, 2025, to procure repair and replacement items for the 68th Unit. The contract carries a ceiling value of $40,763.27 under firm fixed-price terms with no set-aside designation. Work will be performed at Wright-Patterson Air Force Base in Ohio, with an ultimate completion date of February 14, 2026. This delivery order is issued under Tribalco's $25 million single-award indefinite delivery vehicle...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a Firm Fixed Price Delivery Order to Transicoil LLC, doing business as Ads/Transicoil, for the repair of AN/ARC-164 Liquid Crystal Display Modules. The contract has a potential value of $460,198.00 and a completion date of January 23, 2019. There was no set-aside designation for this award. Transicoil LLC is a for-profit limited liability company that provides specialized aircraft components and repair...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $21,000 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of JTE hand crank assemblies. The contract, which will be performed in Livonia, Michigan, requires the contractor to repair three manual crank units (NSN: 5340-01-618-8644) and conduct comprehensive testing and evaluation activities. P.S.I Repair Services, a division of Phillips Service Industries...
- The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $190,419 firm fixed price delivery order to Rantec Microwave Systems, Inc. of Thousand Oaks, California. The order calls for Rantec to perform repair work on an F-16 array assembly that transmits and receives radio frequency energy for the aircraft's AN/APG-68 radar system. Work will include repair of the antenna's aluminum structure and is to be completed by February 11, 2020. No set-aside designation was...
- This is a firm-fixed-price delivery order issued by the Department of the Army Materiel Command Communications Electronics Command to Technology Research, LLC, a manufacturer of power distribution and management solutions. The order, valued at $222,144.00, is for the repair of 256 A8 frequency units. Technology Research, a small business, has received multiple prior delivery orders from the Department of Defense to provide similar transducer and frequency converter repair services, indicating...
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- Air Force Turkey Construction MACC 2015-2019Master IDIQ
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LJYC 18-1175 - REPAIR TR40 AND TR66
Posted 4/3/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MACC Solicitation # FA5685-14-R-0013 | FA5685-14-R-0013 | Department of the Air Force United States Air Forces in Europe - Air Forces Africa | Award Notice 2/2 | 6/13/14, 11:07 AM | |
Multiple Award Construction Contract | FA5685-14-R-0013 | Department of the Air Force United States Air Forces in Europe - Air Forces Africa | Award Notice 1/2 | 4/14/14, 7:43 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 11/8/18 | |
| Not listed | Not listed | $55.8k | 4/3/18 |