Scheduled depot maintenance: 5C-check for aircraft 166694

Ended Awarded Last action

Contract number
N0001926F0070
Awardee
Awarding agency
Obligated
$1,677,806

Award facts

Opportunity
Contract value 100% obligated
$1,677,806.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Funding Only Action P00003 · The purpose of this task order modification is to: $21,154
Other Administrative Action P00002 · Establish and fund pre-priced firm fixed price contract line item numbers 0023 and 0038 for the scheduled 5C check of aircraft 166694 and AFT airstair overhaul,… $163,239
Funding Only Action P00001 · Provide remaining funding $181,579
Original award $1,311,834

About this award

The Naval Air Systems Command issued a delivery order to AAR Government Services, Inc. on December 2, 2025, with a ceiling value of $1,677,806.21 for firm-fixed-price repair of 12 delaminated sidewall panels on Aircraft 166694 during scheduled depot maintenance (5C-check). The order establishes and funds three sub-line items (0028AI, 0032AE, and 0033AE) for this work.

Place of performance is Wood Dale, IL. Ultimate completion date is April 21, 2026. Aircraft Technical Development, Inc., doing business as Aerocon Engineering Company, a self-certified small disadvantaged business, is subcontracted to support the maintenance work.

Subawards

Subcontractor Amount Awarded
Aircraft Technical Development, Inc. SCHEDULED DEPOT MAINTENANCE: 5C-CHECK FOR AIRCRAFT 166694 Service to support maintenance of aircraft. $50,080

Quick answers

Who was awarded contract N0001926F0070?

N0001926F0070 was awarded to AAR Government Services, Inc. by Naval Air Systems Command (Department of the Navy) on December 2, 2025.

How much is contract N0001926F0070 worth?

The government has obligated $1,677,806 on N0001926F0070.

Is contract N0001926F0070 an order under another contract?

Yes. N0001926F0070 is a delivery order under N0001921D0004, an indefinite delivery contract.

Was contract N0001926F0070 competed?

The extent of competition for N0001926F0070 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award