Delivery Order GS35F0381X-N0016426FP440

The Naval Supply Systems Command awarded a $949,948.84 definitive contract to Kitco LLC for repair services on a motional transducer on June 3, 2025, with ultimate completion by April 29, 2026. The originating solicitation, posted October 11, 2024 with a December 16, 2024 proposal due date, sought repair services including a comprehensive repair quote and a beyond-repair price for the transducer asset. The contract requires repair completion within 184 days of asset receipt and compliance with...

Naval Supply Systems Command issued a purchase order to Kaman Aerospace Corporation on October 16, 2025, for repair services on C-130J Hercules external mass management units, with a ceiling value of $80,000.00 and firm fixed pricing. Work is performed at Kaman's facility in Middletown, Connecticut. The order calls for repair, testing, and inspection of electronic assemblies to Ready for Issue condition within a 119-day repair turnaround time per induction, with assets to be inducted within...

This is a $404,253 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of 23 electro-mechanical actuators identified as NSN 7R-1680-014977142-KB. The contract has an ultimate completion date of November 3, 2025. The original solicitation was a pre-solicitation notice seeking proposals to repair these flight-critical actuators, as the incumbent is the original equipment...

The Naval Supply Systems Command (NAVSUP) awarded a $712,000 firm fixed-price purchase order to Ethosenergy Accessories and Components, LLC for the full repair of aircraft engine air starters. The contract, awarded on January 10, 2025, with an ultimate completion date of July 1, 2025, represents a competitive procurement with no set-aside designation. Work will be performed at the contractor's facility in East Windsor, Connecticut, and must comply with Commercial Asset Visibility system...

The Naval Supply Systems Command awarded a definitive firm fixed-price contract valued at $68,089.75 to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) on August 4, 2025, with an ultimate completion date of August 4, 2026. The contract covers the repair and overhaul of mechanical actuators (part number 8118A, NSN 1680014833206) across three serial numbers (10253, 10303, and 10115), fulfilling requisitions for Foreign Military Sales case requirements. The work will be...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...

Linmarr Associates, Inc., a small disadvantaged and woman-owned business based in Irvana, California, has been awarded a $59,923 firm fixed-price purchase order by the Ogden Air Logistics Complex (an Air Force entity under the Department of Defense) to perform repair services on a Gearcase-Motor component for the 415 SCMS JTE (Joint Tactical Edge) Program. The contract, awarded on March 18, 2025, is not set aside for any specific business category and represents a direct award following the...

The Naval Supply Systems Command awarded a $369,592 firm fixed-price definitive contract to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) on October 31, 2023, for the acquisition or repair of electro-mechanical actuators (part NSN 7R-1680-014977142-KB). The contract, which is not designated with a set-aside, is scheduled for ultimate completion by July 28, 2025, with performance taking place in Hollywood, Florida. This flight-critical component requires engineering...

The Department of the Navy Naval Air Systems Command awarded a $614,304.21 firm fixed price delivery order contract to AAR Government Services Inc. to perform borescopic inspection, repair work, and shipment of Engine Serial Number 661149 installed on Aircraft 168980. As the prime contractor, AAR Government Services Inc. will be responsible for providing all required labor, materials, and transportation to complete the borescopic inspection, repair if needed, and shipment of the engine to the...

This is a definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Mission Systems Davenport Inc., a foreign-owned, for-profit manufacturer, for the repair of aircraft generators. The fixed-price contract has a ceiling value of $424,543.03 and a completion date of December 14, 2016. The contract is not set aside. Mission Systems Davenport Inc., doing business as Mission Systems AAR, has extensive experience supporting federal agencies and military branches through prime...