Delivery Order HSCG3810DJ00007-HSCG3814JJ00703

The Defense Logistics Agency Aviation (DOD-DLA) awarded a $12,667.20 firm fixed price purchase order to Kampi Components Co Inc. to provide Maintenance Kit, Air items under contract number 8510121037. Performance will take place in Fairless Hills, Pennsylvania, spanning from September 1, 2023 through November 15, 2023. No set aside designation or subcontractors were identified. DLA Aviation supports the Department of Defense by procuring and supplying aircraft and aerospace equipment to...

This is a delivery order contract awarded by the Defense Contract Management Agency to Dyncorp International LLC, a subsidiary of Amentum Services, Inc. (doing business as AECOM), for T34/T44/T6 aircraft maintenance and contractor logistics support (CLS). The contract is a firm-fixed-price agreement with a potential value of $321,174.94 and a completion date of September 30, 2018. The contract does not have a set-aside designation. As a prime contractor, Dyncorp International has provided...

The U.S. Defense Logistics Agency Aviation (DLA Aviation) awarded a firm fixed-price purchase order contract to D-J Engineering Inc., a veteran-owned small business manufacturer, for the delivery of aircraft components and repair services. The $115,640.00 contract has an April 2020 completion date and is not set aside for any specific business type. D-J Engineering Inc. has a history of providing parts and repair support for various military aircraft platforms such as the C-135, B-52, B-1B,...

This delivery order from the Defense Logistics Agency Aviation (DLA Aviation) awarded Jet Repair Center, Inc. $13,230 to provide 8507875633 seat cushion covers. DLA Aviation supports America's armed forces by procuring and providing spare parts, clothing, textiles, medical supplies, and equipment. Jet Repair Center will deliver the seat cushion covers to the agency's location in Miami, Florida by February 16, 2021. The firm fixed price contract has no set-aside designation. Jet Repair Center...

The Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base awarded a $2.3 million firm fixed price delivery order contract to Gulfstream Aerospace Corporation for CLS C37 aircraft maintenance support. Gulfstream Aerospace Corporation, a subsidiary of General Dynamics Corporation located in Savannah, Georgia, will provide aircraft maintenance services as the prime contractor through February 15, 2023. Rolls-Royce Deutschland LTD & Co KG was...

This federal contract award, with ID SPM4AG07D9006|14TU, was issued by the Defense Logistics Agency's Aviation division to The Boeing Company, a major defense contractor, for the provision of a "REPAIR KIT,AIRCRAFT,MAINTENANCE". The $87,492.72 delivery order contract is a firm fixed-price agreement with an ultimate completion date of October 11, 2011. The contract is not designated as a set-aside. Boeing, as the prime contractor, has a significant presence as a provider of military...

This federal contract award to Aerospace Maintenance Solutions LLC, a for-profit limited liability company, is for the repair of the C-130 Control Indicator. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $87,225.00 and a completion date of December 13, 2024. The contract was awarded by the Air Force Sustainment Center, a component of the Air Force Materiel Command, to support the C-130J Hercules Transport Aircraft program and other aircraft sustainment efforts. This...

This federal contract award was issued by the Defense Contract Management Agency to Dyncorp International LLC, a subsidiary of Amentum Services, Inc. The contract, valued at $78,200.68, is for aircraft maintenance and contractor logistics support (CLS) services for the T34/T44/T6 aircraft. The work will be performed in Fort Worth, Texas. This contract is not associated with any set-aside designation. It is a delivery order contract with a cost-no-fee pricing type. Dyncorp International, the...

The Defense Logistics Agency Aviation (DLA) awarded a $175,903 firm fixed price purchase order to Mercury Mission Systems LLC for maintenance services. The award is associated with Solicitation MAINTENANCE, which requested quotes for maintenance of National Stock Number 1680016768496. Mercury Mission Systems LLC, a division of Mercury Systems Inc., will provide the maintenance services at its location in Torrance, California on a schedule requiring delivery within 167 days. No subcontractors...

This is a $99,500 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to D-J Engineering Inc., a veteran-owned small business manufacturer. The contract is for the delivery of two Panel Assembly, Main items under National Stock Number 1560010661302. One unit is required within 200 days and the other within 90 days after the date of order. This award was made under a competitive small business procurement, with no set-aside designation. D-J Engineering is an...