Delivery Order FA860107D0007-8028

This is a Delivery Order (DO) awarded by the Defense Logistics Agency (DLA) Land and Maritime to Boeing Distribution Services Defense LLC, a wholly-owned subsidiary of The Boeing Company. The $3,481.52 fixed-price contract with economic price adjustment is for the procurement of 4564109824 ! C_4 PRECISION ACME EXTERNALLY THREADED N items. The award has no set-aside designation. This Delivery Order is issued under a larger Indefinite Delivery Contract (IDC) valued at up to $98.3 million that...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to The Boeing Company, a major defense contractor, for the procurement of DOO TRACK. The contract has a total ceiling value of $7,300.00 and was awarded on March 31, 2008, with an ultimate completion date of April 3, 2008. The contract is a firm fixed-price type and does not have a set-aside designation. This contract award is associated with a larger Indefinite Delivery Vehicle (IDV) contract vehicle that Boeing...

This federal contract award was made by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to Logmet LLC, a minority-owned, service-disabled veteran-owned small business based in Austin, Texas. The $2,526,065.18 firm fixed-price delivery order is for Depot On-Site Contract Augmentee Teams 4 (DOCAT4) services to support the 525th and 526th Electronics Maintenance Squadrons at Hill Air Force Base in Utah. This contract is part of a larger DOCAT4 indefinite delivery vehicle, which...

This delivery order, issued under a larger Indefinite Delivery Contract valued at $1.095 billion, awards Sabena Technics (a Belgium-based aircraft maintenance, repair, and overhaul provider) a firm fixed-price contract ceiling of approximately $3.81 million for maintenance and repair services on Aircraft 91-0344. The contract, awarded by the Ogden Air Logistics Complex on June 17, 2025, with an ultimate completion date of January 13, 2027, represents continued work supporting U.S. Air Force...

This is a $2,725,327.32 firm-fixed-price delivery order contract awarded by the Ogden Air Logistics Complex (OO-ALC) of the U.S. Air Force to Powerhouse Resources International LLC, a service-disabled veteran-owned small business. The contract provides on-site aircraft maintenance labor augmentation services for the OO-ALC Maintenance Groups and Continental United States (CONUS) geographically separated units (GSUs). This contract is a task order issued under the Depot On-Site Contract Augmentee...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Danbury Mission Technologies, LLC, a for-profit limited liability company, for the repair of two Bus Interface Units (NSN 6110-01-448-8497, Part Number AN81721-001-01) to support the HC-27J Aircraft. The contract has a total ceiling value of $61,483.22 and an ultimate completion date of December 18, 2025. The solicitation was issued as a sole source to Danbury Mission Technologies, as the Original Equipment Manufacturer...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $3,416.64, is for the delivery of 8510641029 ! FOAM SEGMENT,EXPLOS. This order is not a set-aside contract. Kampi Components Co Inc. is a small business prime contractor and subcontractor that specializes in providing genuine OEM replacement parts, military packaging,...

This is a delivery order contract awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Affordable Engineering Services, Inc., a minority-owned, small disadvantaged business, to provide depot on-site contract augmentee teams, including aircraft painters, metrology technicians, and supervision, at Hill Air Force Base in Utah. The contract has a firm fixed price of $4,386,405.28 and a completion date of November 1, 2020. This delivery order is under the Depot...

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...

D2 Government Solutions, Inc., operating as Onvoi Global Services, received a $3,521 firm fixed-price delivery order from Air Combat Command (ACC) to provide parachute rigger support services. The contract, awarded April 7, 2024, requires one contractor personnel to travel to Naval Air Station North Island in Coronado, California, to perform malfunction officer duties during pararescue water jump operations training conducted by the 48th Rescue Squadron. The performance period runs from April...