Delivery Order FA825112D0001-0006

This Delivery Order 6, issued March 14, 2025, represents a funding realignment action under the underlying Indefinite Delivery/Indefinite Quantity (IDIQ) contract FA8626-22-D-0010 with the Aeronautical Systems Center, a Defense organization within the U.S. Air Force. Awarded to General Electric Company's GE Aviation division (operating as GE Edison Works), this delivery order addresses funding adjustments across multiple CLINs (Contract Line Item Numbers) including 0001, 0002, 0003, 0005,...

This is a delivery order (FA830717F0175) awarded under the REPAIRLRTI IDIQ contract vehicle (FA830714D0006) by the Air Force Life Cycle Management Center (AFLCMC) at Joint Base San Antonio. The delivery order has a Firm Fixed Price (FFP) contract type and a ceiling value of $95,725.00. The contract does not have a set-aside designation. The work is to be performed in Nashua, NH. No additional details about the specific products or services being provided under this delivery order are included.

<p>The Air Force Sustainment Center issued a delivery order to Lockheed Martin Corporation on April 11, 2024, with a ceiling value of $256,291.10 for repairs in support of ASQ-184/AYQ-10 systems, with an ultimate completion date of February 28, 2026.</p> <p>This is an undefinitized, firm fixed-price delivery order. Place of performance is Owego, NY. The order was not issued under a set-aside. No parent IDV is identified in the source for this delivery order.</p>

This is a delivery order under the BAE Systems Information And Electronic Systems Integration Inc. corporate contract (FA8522-15-D-0012) with the Air Force Sustainment Center, a subordinate organization of the United States Air Force. The delivery order is for the remanufacture of 11 various support equipment national stock numbers (NSNs) for the B-1B bomber program. The contract has a total ceiling value of $289,069.00 and a firm-fixed-price pricing type. There is no set-aside designation for...

This is a delivery order for the repair of processor countermeasure equipment, placed against a larger indefinite-delivery, indefinite-quantity (IDIQ) contract with the Air Force Sustainment Center (AFSC), a component of the U.S. Air Force Materiel Command. The delivery order was awarded to Alliant Techsystems Operations LLC, a subsidiary of Northrop Grumman Innovation Systems LLC, for $123,610.00 on a cost-plus-fixed-fee basis. Alliant Techsystems Operations LLC is a manufacturer of goods...

<p>The Air Force issued a delivery order to Improve Group, Inc. on February 26, 2026, with a ceiling value of $397,630 under the 2AF-SWTW IMPROVE TWO vehicle.</p> <p>Place of performance is Albuquerque, NM 87107. The order is firm fixed price with an ultimate completion date of June 6, 2026. No set-aside applies to this delivery order.</p>

<p>The Air Force issued a delivery order to Cubic Defense Applications, Inc. on August 12, 2025, with a ceiling value of $270,643.78 for Saudi nosecone test, teardown, and evaluation.</p> <p>Place of performance is San Diego, CA 92123. The order is firm fixed price and has an ultimate completion date of February 3, 2027.</p>

<p>The Defense Advanced Research Projects Agency issued a $978,964 delivery order to Faac Incorporated on February 26, 2026, for the Air Program in DARPA's Tactical Technology Office.</p> <p>This order is issued under contract FA8232-24-D-0006. Place of performance is Eglin Air Force Base, FL. The order is firm fixed price with an ultimate completion date of February 28, 2027. No set-aside was used.</p>

The Air Force issued a delivery order to the University of Texas at Austin Applied Research Laboratories on August 21, 2024, with a ceiling value of $900,000 for an electro-optical upgrade package. Place of performance is Austin, TX 78713. The order is cost-plus-fixed-fee and has an ultimate completion date of February 20, 2027. The source does not identify a parent IDIQ, GWAC, or other indefinite delivery vehicle under which this order was issued; it appears to be a standalone delivery order.

<p>This is a delivery order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to GFA Gesellschaft FÜR Anlagenbau MBH, a foreign-owned for-profit organization, for fire suppression inspection and testing services. The contract has a firm fixed price of $56,769.22 and a completion date of March 31, 2019. The contract is not a set-aside. This delivery order is likely part of a larger contract vehicle, but details of the overall contract are not provided.</p>