Delivery Order FA811916D0017-FA811920F0071

This contract was awarded by the Defense Contract Management Agency to Parker-Hannifin Corporation, a global leader in motion and control technologies, for the repair of an Enhanced Engine Monitor Display. The $143,358.25 firm-fixed-price delivery order does not have a set-aside designation and is scheduled for completion by February 7, 2024. Parker-Hannifin's Customer Support Military Division will perform the work in Irvine, California. The company has a history of providing aircraft parts,...

The Department of the Navy Naval Supply Systems Command awarded a $665,400 firm fixed price purchase order to Bogue Systems Inc. for repair of an assembly, power module unit. The solicitation sought repair or replacement of the unit to a "like new A condition" and included pricing requirements for a beyond or beyond economic repair determination. Work will be performed at the contractor's Paterson, New Jersey facility per their standard repair practices and procedures, with defined...

This is a delivery order awarded by the Air Force Sustainment Center, a defense agency, to Peraton Inc. for the repair of panel interface devices. The contract has a total ceiling value of $344,988.00 and a period of performance through March 26, 2025. It is a firm-fixed-price contract without any set-aside designations. Peraton, a leading provider of national security solutions, is the prime contractor. Dow-Key Microwave LLC, a manufacturer of RF and microwave products, is the major...

This is a delivery order contract awarded by the Air Force Sustainment Center, a unit of the U.S. Air Force, to GE Aviation Systems LLC, a subsidiary of General Electric Company. The contract is for the delivery of B-2 DATA ENTRY PANEL components, with a total ceiling value of $11,025.00 and a completion date of January 31, 2025. The contract has a Firm Fixed Price pricing type and was not set aside for any specific business size or socioeconomic categories. GE Aviation Systems LLC, operating as...

This is a firm-fixed-price delivery order awarded by the Air Force Sustainment Center to The Boeing Company, a prime contractor, for the repair of the flat panel up front control (FPUFC) on aircraft. The total ceiling value of the contract is $2,424,499.00. Boeing has subcontracted a portion of the work to L3 Aviation Products Inc. for avionics repairs. This delivery order is part of a larger Indefinite Delivery Vehicle (IDV) contract between the Air Force and Boeing for the repair and...

This contract was awarded by the Naval Supply Systems Command (NAVSUP) to Dynalec Corporation, a manufacturer of shipboard electronic components and assemblies. The contract, valued at $7,314.41, is for the repair of PANEL,INDICATOR items. It is a firm-fixed price purchase order with a completion date of May 6, 2025. The original solicitation, which did not have a set-aside designation, sought repair services for these indicator panels. Dynalec Corporation, a for-profit organization and...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to BAE Systems Information And Electronic Systems Integration Inc., a subsidiary of the defense contractor BAE Systems PLC. The $138,216.00 contract is for the repair of power distribution panels, with a completion date of November 15, 2019. The contract does not have a set-aside designation. BAE Systems Information And Electronic Systems Integration Inc. is a...

This is a firm fixed-price contract awarded by the Air Force Sustainment Center, a U.S. Air Force agency, to The Boeing Company to provide repair services for flat panel up-front controls on Air Force aircraft. The contract has a ceiling value of $677,352.60 and a period of performance through September 29, 2016. The contract is not designated as a small business set-aside. Boeing has received multiple prior contracts from the Air Force Sustainment Center for similar avionics repair services,...

This is a firm-fixed price delivery order contract awarded by the Air Force Sustainment Center to GE Aviation Systems LLC, a division of GE Aviation and subsidiary of General Electric Company. The contract, valued at $22,050, is for the repair of B-2 data entry panels. The contract does not have a set-aside designation, indicating GE Aviation Systems LLC competed as a large, established defense contractor. GE Aviation Systems LLC is a major supplier of aircraft systems, components,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's (DLA) Land and Maritime component to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The $2,024.00 contract is for the delivery of a power distribution panel (NSN 8510781244) with a completion date of September 23, 2024. Team One Repair is a supplier of a wide range of electronic components and equipment to various defense agencies, including power supplies,...