Delivery Order IND12PC00161-IND12PD01137

This is a firm fixed price purchase order awarded by the Department of Transportation Federal Aviation Administration (DOT FAA) to Broadies Aircraft & Engine Service Inc. for a "C" check inspection on a BEECHCRAFT KING AIR 300 aircraft with tail number N67 and serial number FF-2. The contract has a potential value of $249,040.11 and a completion date of February 4, 2021. The award is not associated with a set-aside program. Broadies Aircraft & Engine Service Inc. is an FAA...

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...

The Department of Transportation Federal Aviation Administration Headquarters awarded a firm fixed price purchase order valued at $1,024,644.68 to Constant Aviation, LLC for EO14042 CL-604 aircraft maintenance inspection services. Constant Aviation will perform a 12-month inspection, 400/600/2400 airframe inspection, 600 hour engine inspection, and a 750-hour auxiliary power unit inspection on the specified aircraft tail number N88 at its place of performance in Mayfield Village, Ohio. The prime...

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This is a firm fixed-price purchase order awarded by the Department of Transportation's Federal Aviation Administration (FAA) to Duncan Aviation Inc., a large privately-owned business jet service provider. The contract is for a 12/24-month inspection and 400/800/1200-hour inspection on a Challenger 601 aircraft with tail number N86 and serial number 5167. The contract has a potential value of $181,746.85 and was awarded on May 27, 2020 with a completion date of June 30, 2020. The contract is not...

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...

Broadies Aircraft & Engine Service Inc. was awarded a delivery order against an unspecified multiple award contract vehicle by the Department of Transportation's Federal Aviation Administration Headquarters. The firm fixed price order, valued at fifty-six thousand four hundred seventy-eight dollars and twenty-six cents ($56,478.26), is for C90 GTI 5-year phase inspections, N12 phase 1 maintenance inspections, and 200-hour lubrications to be performed in Fort Worth, Texas. The completion date...

This is a sole-source Purchase Order awarded by the U.S. Coast Guard to Honeywell International Inc. Aerospace - Torrance Division, for the overhaul of an Air Cycle Machine (NSN 1660-15-202-7067, P/N 203920-3) to support the HC-27J aircraft. The contract has a ceiling value of $72,471.86 and a firm fixed-price pricing type. The work must be performed by an FAA 145 certified vendor, with at least 50% of the work conducted in-house. The government believes Honeywell is the only potential source...

This firm-fixed-price purchase order was awarded by the Naval Air Warfare Center (NAWC) to Waygate Technologies USA LP, a manufacturer of nondestructive testing equipment and remote visual inspection tools. The $12,973 contract is for the teardown, test, and evaluation of a 4mm video borescope in support of the UH-60M Black Hawk helicopter, a Major Defense Acquisition Program (MDAP) within the Department of Defense. Waygate Technologies, a for-profit organization and manufacturer of goods...

This is a firm fixed-price delivery order awarded by the Department of the Interior's Office of Policy Management and Budget to Rotortech Services Inc., a for-profit organization specializing in aircraft fleet maintenance and repair services. The contract, valued at $165,554.73, is for fleet aircraft maintenance, including 100-hour inspections and other maintenance services, for aircraft identified as N206RW. The contract is part of a larger $30 million indefinite delivery contract (IDC) held by...