Delivery Order FA811916D0017-FA811920F0074

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...

Team One Repair, Inc. has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA Aviation) for the delivery of blank panels. Valued at $1,340.50, this award is for the fulfillment of Solicitation 8510198877 and will be completed by February 8, 2024. As a prime contractor, Team One Repair, Inc. will perform the work out of its facility in Suwanee, Georgia. The company holds three Indefinite Delivery Contracts with DLA Aviation and DLA Land and Maritime to...

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...

The Boeing Company's Services Division received a $11,509.04 fixed-price delivery order from the Air Force Sustainment Center to repair an electrical control panel in support of KC-46 aircraft operations. This delivery order, issued on July 28, 2025, represents work under a larger contract vehicle and carries an ultimate completion date of July 16, 2026. The repair work will be performed at Boeing's facility in St. Louis, Missouri. No set-aside designation was applied to this award, consistent...

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 is a delivery order contract awarded by the Air Force Sustainment Center, a component of the U.S. Air Force, to BAE Systems Space & Mission Systems Inc. The contract has a ceiling value of $1,852,422.00 and is for the annual requirements of the B2 AEU program. The contract is a firm fixed-price delivery order, with no set-aside designation. BAE Systems Space & Mission Systems Inc. is a subsidiary of the aerospace and defense company BAE Systems and specializes in providing...

Lockheed Martin Corporation's Rotary and Mission Systems division received a $78.6K delivery order from the Air Force Sustainment Center for repair of a B-2 Interface Processor Unit, with work to be performed in Owego, New York. Awarded on January 31, 2024, under a firm fixed-price contract type with an ultimate completion date of August 18, 2025, this delivery order carries no set-aside designation, reflecting the contractor's status as an established defense prime. The Interface Processor Unit...

The Department of the Navy Naval Supply Systems Command awarded Bogue Systems Inc. a $611,200 firm fixed price purchase order for the repair and modification of an assembly, power modular unit. The original solicitation sought bids for full repair of the unit to an "A-like new" condition, including prices for beyond and economically unrepairable units. Bidders were required to provide repair turnaround times and throughput constraints in their proposals, which were due on April 25,...

Lockheed Martin Corporation's Rotary and Mission Systems division received a delivery order award from the Air Force Sustainment Center on November 6, 2025, to repair B-2 Interface Processor Unit components. The firm fixed-price delivery order carries a ceiling value of $39,436 and is scheduled for completion by September 3, 2026. Work will be performed at the contractor's facility in Owego, New York. No small business set-aside designation was utilized for this award, consistent with Lockheed...