Delivery Order INDD11PC30212-INDD11PD30224

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...

Broadies Aircraft & Engine Service Inc. was awarded a $638,260.93 delivery order against an unspecified federal contract vehicle by the Department of Transportation's Federal Aviation Administration Headquarters. The firm fixed price order is for C90 GTI 5 YEAR PHASE INSPECTION OPTION YEAR 1 and will be performed between April 27, 2021 and April 26, 2022 at the prime contractor's location in Fort Worth, Texas. As part of its oversight of the national airspace system, the FAA utilizes phase...

Broadies Aircraft & Engine Service Inc. was awarded a delivery order against the Department of Transportation Federal Aviation Administration Franchise Acquisition Services IDIQ contract to provide a 200/800 hour lubrication and Phase 1 inspection for a C90 GTI aircraft tail number N14. The $40,929.64 firm fixed price contract was awarded on December 10, 2020 and is to be completed by January 31, 2021 at the place of performance in Fort Worth, Texas. No set-aside designation was used for...

This is a delivery order contract awarded by the Export Import Bank of the United States (EXIM Bank) to IBA Group LIMITED, doing business as International Bureau of Aviation, for unscheduled aircraft inspection services. The contract has a time and materials pricing type, a ceiling value of $1,673,872.82, and an ultimate completion date of April 14, 2024. IBA Group, a foreign-owned for-profit organization, is the prime contractor and has received multiple delivery orders under an Indefinite...

This delivery order, awarded to Textron Aviation Inc. on January 23, 2024, funds a detailed inspection of aircraft N68RF (S/N FM-21) at Textron's facility in Tampa, Florida, with a firm fixed-price ceiling value of $119,907.87 and completion target of May 31, 2024. The award is issued by the National Oceanic and Atmospheric Administration (NOAA) and represents a task order issued under Textron Aviation's existing five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract valued at...

<p>The Department of the Navy Naval Air Systems Command (DOD - Navy) awarded a $1,492,488.59 Firm Fixed Price Delivery Order contract to AAR Government Services Inc., a subsidiary of AAR Corp., to provide 1C-CHECK (A/C 792) services. The contract has a period of performance from May 3, 2022 through November 5, 2022 and will be performed in Wood Dale, Illinois. 1C-CHECK (A/C 792) refers to inspection, repair, and overhaul services for aircraft components. No subcontractors were identified.</p>

This is a federal contract awarded by the Naval Air Systems Command (NAVAIR) to AAR Government Services, Inc., doing business as AAR Aircraft Services, Inc., a large for-profit organization and subsidiary of AAR Corp. The contract is for $1,978,353.65 and is for scheduled depot maintenance, including a 9C-check and auxiliary power unit (APU) repair, for an ultimate completion date of July 11, 2025. The contract is a delivery order and has a firm fixed price pricing type. It is not set aside...

This is a firm fixed-price purchase order awarded by the Federal Aviation Administration (FAA) Headquarters to Socal Jets, Inc., a corporate aircraft service provider, for scheduled maintenance, inspections, overhauls, and repairs on the FAA's fleet of Challenger 601 and Learjet 60 aircraft. The contract, valued at $79,686.94, covers a 12/24-month airframe inspection, 12/24-month/600-hour Pratt &amp; Whitney 305A engine inspection, and 400-hour auxiliary power unit (APU) inspection on a specific...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Air Instro, Inc., a for-profit Subchapter S corporation located in Moorpark, California. The contract, which is not set aside, is for the delivery of aircraft balance weight brackets with a ceiling value of $9,992.50 and a performance period ending on July 7, 2025. Air Instro, Inc. is an FAA-approved repair station that specializes in providing aviation instrument repair and replacement services...

The Defense Logistics Agency (DLA) Aviation awarded a $41,990.00 firm fixed price purchase order to Air Instro, Inc., a small business, for the delivery of 26 NSN 6605012163435 MAGWHEELS to the W1A8 DLA Distribution location within 171 days. This requirement was issued under a total small business set-aside solicitation. Air Instro, Inc. is an aviation instrument repair and replacement company that specializes in aircraft instrument overhaul and repair services, supporting military,...