Delivery Order IND11PC30211-IND11PD30317

This is a $269,456.40 firm fixed price delivery order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Merrill Corporation, doing business as Mission Support Inc., for the overhaul of a B-52 fan duct assembly. Mission Support Inc. is an AS9100 & ISO 9001:2015 certified manufacturer that has previously provided a range of aircraft components and repair services to the U.S. Air Force and Defense Logistics Agency (DLA) under both set-aside and...

The Department of Transportation Federal Aviation Administration Headquarters awarded Broadies Aircraft & Engine Service Inc. a $48,225 firm fixed price delivery order for N11 - C90 PHASE 1 INSPECTION AND 200/400/800 INSPECTIONS under contract number 6973GH-20-D-00033. The delivery order was awarded on July 28, 2020 with a completion date of September 11, 2020. No set-aside designation was used for this award. Performance will take place in Fort Worth, Texas. The delivery order is associated...

M7 Aerospace LLC was awarded a $453,110.63 firm fixed price delivery order for hot engine inspection of a UC-35 PWC535 engine with serial number PCEDC0292. The order was awarded by the Department of the Navy Naval Air Systems Command on April 10, 2015, with work to be completed by July 30, 2015 in San Antonio, Texas. The Naval Air Systems Command oversees aircraft and engine acquisition programs for the Department of the Navy, and this delivery order appears to be for inspection and...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm-fixed-price delivery order to Merrill Corporation, doing business as Mission Support Inc., for the overhaul of a B-52 fan duct assembly. The $171,427.62 contract has a completion date of June 15, 2018 and was not set aside for any specific business type. Mission Support Inc. is an AS9100 & ISO 9001:2015 certified manufacturer and overhaul/repair facility that has previously provided various...

The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm-fixed-price purchase order contract for $48,653.00 to Martin Military Inc., a woman-owned small business, for the procurement of 11 units of a KIT, INSPECTION under NSN 6635015351077. The contract has a period of performance through February 11, 2025. The original solicitation was a request for quotes (RFQ) that was set aside for total small business participation. The KIT, INSPECTION has an approved source of 1KY21 KIT-UT-X1058 and...

This is a firm-fixed price purchase order awarded by the United States Coast Guard (USCG) to Ametek Aircraft Parts & Accessories Inc., operating as B & S Aircraft, for the overhaul of an A/C generator, NSN 6115-01-HS2-4303 and part number 31342-006, with a ceiling value of $81,643.62. The award is the result of an unrestricted competitive solicitation with no set-aside. The contractor is required to be FAA 145 certified and perform at least 50% of the work at its FAA certified...

This federal contract award, valued at $77,973.44, was issued by the Defense Logistics Agency (DLA) Aviation to Mission Systems Davenport Inc., doing business as Mission Systems AAR. The award is for the delivery of 32 units of a CONTROL BOX,ELECTRI item, National Stock Number 1660015254405, with an ultimate completion date of September 30, 2021. Mission Systems Davenport Inc. is a foreign-owned, for-profit manufacturer that provides mission-critical systems and components for defense,...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Ontic Engineering & Manufacturing, Inc. (Ontic US), a manufacturer of aircraft parts and components. The contract, valued at $243,609.90, is for the procurement of 30 units of NSN 6220009259497 LIGHT, INDICATOR. The place of performance is Chatsworth, California, and the ultimate completion date is October 11, 2025. Ontic US is an established supplier in the defense industry, holding several...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Goodrich Lighting Systems Inc., a division of RTX Corporation, for the delivery of a light assembly, inspection (LIGHT ASSEMBLY,INSP) under National Stock Number 6220015542399. The contract, valued at $69,114.96, has an ultimate completion date of January 11, 2026 and does not have a set-aside designation. The light assembly is a source-controlled item with two approved sources...

The Department of Transportation Federal Aviation Administration awarded a delivery order against contract vehicle N11 to Broadies Aircraft & Engine Service Inc. for $46,899.43 to conduct Phase 1 inspections and 200/400/800 inspections under contract number 6973GH-20-D-00033. The firm fixed price order has a period of performance through June 25, 2020 to deliver inspection services in support of the FAA's franchise acquisition programs. To be performed in Fort Worth, Texas, the order was...