Delivery Order N0001909D0019-0007

The Department of the Navy Naval Air Systems Command awarded AAR Government Services Inc. a $17,403 firm fixed price delivery order to repair skin damage on an aircraft. Under contract line items 0029, 0032, and 0033, AAR will perform work to repair a dent located between station 951 and 967 on aircraft 168981. The repair will be conducted in accordance with images, vector, and technical data provided in document USN-C40A-TR-23-0018. Work will be performed by AAR at its facility in Wood Dale,...

The Defense Logistics Agency Aviation (DLA) awarded a $60,827 firm fixed price purchase order to Aerospace & Commercial Technologies, LLC (ACT), a subsidiary of Heico Corp., to deliver aircraft spare parts. The order is for 12 each of spar, aircraft (NSN 1560013555954) to be delivered to DLA Distribution Depot Hill within 692 days of award, and 1 each to be delivered within 30 days. ACT will perform the order from its facility in Benbrook, TX. The award stems from solicitation SPAR, AIRCRAFT...

This is a $141,716.10 firm fixed-price purchase order contract awarded by the U.S. Department of the Air Force's Global Strike Command to The Sparrow Group Inc., an 8(a) certified minority-owned small business located in Albuquerque, New Mexico. The contract is for the installation of security cameras at Building 20351, a dormitory facility. The Sparrow Group Inc. is a Native American-owned company that specializes in construction, renovation, and facilities services for federal agencies,...

This delivery order, valued at $4,935.09, was awarded by the Naval Air Systems Command (NAVAIR) to AAR Government Services Inc. to establish and fund contract line items for the repair and shipment of a rear spinner cone (part number 340-000-250-0) found with a gouge during maintenance work on the engine of a Navy aircraft, designated as aircraft 694. As the parent company of AAR Government Services, AAR Corp. will serve as the prime contractor in fulfilling the terms of this firm fixed-price...

The U.S. Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime awarded a firm-fixed-price delivery order contract to Kit Pack Co., Inc., a veteran-owned small business manufacturer, for the supply of 8510641313 SPAR,AIRCRAFT parts. The contract, with a ceiling value of $2,050.32, has an ultimate completion date of May 12, 2025. This award is part of a larger Indefinite Delivery Vehicle (IDV) contract held by Kit Pack Co., Inc. with DLA Aviation and DLA Land and Maritime, which...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a $264,556 firm fixed price purchase order to Spartronics Plaistow, Inc. for an electronic component. The original solicitation sought offers from Raytheon Company and Beckwood Services to test a first article, including serial numbers and item identification valuation. Delivery of one first article was required within 280 days of award, with production quantity delivery in 340 days at the...

This contract award SPE4A725P0198 was made by the Defense Logistics Agency (DLA) Aviation to the Service-Disabled Veteran-Owned Small Business (SDVOSB) Global Logistics Strategies Inc. The $97,062.12 firm fixed-price purchase order is for the procurement of aircraft spare parts, specifically NSN 1560016234889 "SPAR,AIRCRAFT", with a total quantity of 13 items to be delivered to DLA Distribution Warner Robins. The original solicitation was set aside for SDVOSBs. This award appears to be...

The U.S. Navy's Naval Supply Systems Command (NAVSUP) awarded a Firm Fixed Price Definitive Contract to Allclear Repair Services, Inc., doing business as Kellstrom Repair Services, for the acquisition or repair of part NSN 7R-1680-014977142-KB. The $363,131.00 contract has a performance period through July 28, 2025 and does not utilize a set-aside designation. Kellstrom Repair Services is a for-profit organization and manufacturer of goods that specializes in aviation maintenance, repair, and...

This $78,641 firm fixed price purchase order was awarded by the U.S. Coast Guard to Northrop Grumman Systems Corp, doing business as the Warner Robins Regional Support Center, to provide repair services for aircraft parts. The contract has no set-aside designation. The award was issued under a solicitation seeking quotes for teardown, testing, evaluation, and repair/overhaul services for a specific receiver-transmitter radio component, in accordance with the original equipment manufacturer's...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order contract valued at $0.00 to GE Aviation Systems Limited to provide repair services for converter signal DA part number 769SUE1-1, national stock number 7RH 7G20 015639188. GE Aviation Systems Limited, a subsidiary of General Electric Company, will perform the repair work in Great Britain as the original equipment manufacturer and only known source for repair support of this part. The award stems...