Aircraft 169792 2C-check

Ended Awarded Last action

Contract number
N0001925F2267
Awardee
Awarding agency
Obligated
$1,146,026

Award facts

Opportunity
Contract value 100% obligated
$1,146,025.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Wood Dale, IL 60191, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 · Undefinitized order -$31,654
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to DE-scope and DE-obligate associated funding for three service actions. -$855
Other Administrative Action P00002 · Extend the POP to 6 june 2025 for all c-check related clins $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Additional o-level requests and DE-scope 4 service actions. -$16,472
Original award $1,195,007

About this award

AAR Government Services, Inc. has been awarded a firm fixed price delivery order valued at approximately $1.15 million by the Naval Air Systems Command (NAVAIR) for a 2C-check on Aircraft 169792. The delivery order, issued on March 4, 2025, with an ultimate completion date of June 6, 2025, represents an undefinitized order with no set-aside designation. The work will be performed in Wood Dale, Illinois, where AAR Government Services maintains significant aircraft maintenance and depot repair capabilities. As a large aerospace and defense contractor, AAR Government Services specializes in comprehensive aviation support solutions for military platforms and holds multiple large indefinite delivery contracts with NAVAIR and other defense agencies valued in the hundreds of millions of dollars.

The delivery order includes material repair in support of aircraft maintenance, with two identified subcontractors: Dow Aero, LLC, a woman-owned small business and HUBZone-certified firm based in Oklahoma City, and Aircraft Technical Development, Inc. (doing business as Aerocon Engineering Company), a small disadvantaged business specializing in aerospace engineering and aircraft parts distribution. Both subcontractors were awarded their respective portions in April 2025 and bring specialized expertise in aerospace component repair and logistics to support the comprehensive maintenance requirements of the 2C-check inspection and service event.

Subawards

Subcontractor Amount Awarded
Dow Aero, LLC AIRCRAFT 169792 2C-CHECK Material repair in support of aircraft maintenance. $38,900
Aircraft Technical Development, Inc. AIRCRAFT 169792 2C-CHECK Material repair in support of aircraft maintenance. $61,150

Quick answers

Who was awarded contract N0001925F2267?

N0001925F2267 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on March 4, 2025.

How much is contract N0001925F2267 worth?

The government has obligated $1,146,026 on N0001925F2267.

Which agency awarded contract N0001925F2267?

Defense Contract Management Agency (Department of Defense) awarded N0001925F2267, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0001925F2267 an order under another contract?

Yes. N0001925F2267 is a delivery order under N0001921D0004, an indefinite delivery contract.

Was contract N0001925F2267 competed?

The extent of competition for N0001925F2267 was full and open competition.

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